| 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. |
| 1113007WL013750 | GJ-13-007-049-001/307 | 1 | Bharavad Mukeshbhai Valabhai | 1113007049/IF/100000000000189238 | 2021-22-VALOTRI-GHAS CHARO-MANUBHAI KANUBHAI BHARWAD | 3064 | 1113007000NRG24301220230093598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1113007_301223APB_FTO_188060 | 93598 |
| 1113007WL0015792 | GJ-13-007-049-001/307 | 1 | Bharavad Mukeshbhai Valabhai | 1113007049/IF/100000000000189238 | 2021-22-VALOTRI-GHAS CHARO-MANUBHAI KANUBHAI BHARWAD | 3064 | 1113007000NRG24130220240106254 | Processed | | 12/04/2024 | GJ1113007_130224FTO_205686 | 106254 |