| 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. |
| 1113007WL007793 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114150548 | 2022-23=Limbasi=Kumar-Kanya Pra Shala Ma Vanikaran | 1877 | 1113007000NRG24060920230061661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1113007_070923APB_FTO_133099 | 61661 |
| 1113007WL0008921 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114150548 | 2022-23=Limbasi=Kumar-Kanya Pra Shala Ma Vanikaran | 1877 | 1113007000NRG24260920230067311 | Rejected | No Such Account | 05/10/2023 | GJ1113007_270923FTO_142487 | 67311 |
| 1113007WL0010162 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114150548 | 2022-23=Limbasi=Kumar-Kanya Pra Shala Ma Vanikaran | 1877 | 1113007000NRG24071020230073542 | Rejected | No Such Account | 04/11/2023 | GJ1113007_101023FTO_150854 | 73542 |
| 1113007WL0012075 | GJ-13-007-023-001/4308 | 1 | gohel hashmukhbhai bhupatbhai | 1113007023/DP/10511114150548 | 2022-23=Limbasi=Kumar-Kanya Pra Shala Ma Vanikaran | 1877 | 1113007000NRG24071120230084607 | Processed | | 24/11/2023 | GJ1113007_071123FTO_168367 | 84607 |