| 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. |
| 1113010WL011513 | GJ-13-010-024-001/19-A | 1 | PARMAR RAMILABEN KANTIBHAI | 1113010024/RC/100000000000155331 | 2022-23 DHUNDI GAME RAVJI CHANDU NA GHAR THI AMRUT SAROVAR TALAV SURVEY NO 342 SUDHI R.C.C. RSTO | 8129 | 1113010000NRG24271020230081542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113010_271023APB_FTO_163447 | 81542 |
| 1113010WL0012047 | GJ-13-010-024-001/19-A | 1 | PARMAR RAMILABEN KANTIBHAI | 1113010024/RC/100000000000155331 | 2022-23 DHUNDI GAME RAVJI CHANDU NA GHAR THI AMRUT SAROVAR TALAV SURVEY NO 342 SUDHI R.C.C. RSTO | 8129 | 1113010000NRG24071120230084419 | Processed | | 24/11/2023 | GJ1113010_081123FTO_168520 | 84419 |