| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1113008WL009165 | GJ-13-008-079-001/7-A | 8 | rathod dahyabhai babubhai | 1113008079/IF/100000000000382960 | KHADOL-2022/23/-RATHOD DAYABHAI BABUBHAI IND GRASS DEVLOPMENT WORK & BORDER PLANT SR.NO-274/1 | 6885 | 1113008000NRG24270920230068458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113008_270923APB_FTO_143448 | 68458 |
| 1113008WL0010092 | GJ-13-008-079-001/7-A | 8 | rathod dahyabhai babubhai | 1113008079/IF/100000000000382960 | KHADOL-2022/23/-RATHOD DAYABHAI BABUBHAI IND GRASS DEVLOPMENT WORK & BORDER PLANT SR.NO-274/1 | 6885 | 1113008000NRG24061020230073271 | Processed | | 03/11/2023 | GJ1113008_071023FTO_149881 | 73271 |