| 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. |
| 1113008WL015670 | GJ-13-008-100-001/38878 | 1 | BHAVANBHAI | 1113008100/IF/100000000000366574 | Viraniya 2022 -23 Chauhan Bhavanbhai Jenabhai ind Grass Development & Border Plant SR NO 613 | 10013 | 1113008000NRG24080220240105656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1113008_080224APB_FTO_204033 | 105656 |
| 1113008WL0017259 | GJ-13-008-100-001/38878 | 1 | BHAVANBHAI | 1113008100/IF/100000000000366574 | Viraniya 2022 -23 Chauhan Bhavanbhai Jenabhai ind Grass Development & Border Plant SR NO 613 | 10013 | 1113008000NRG24300320240116324 | Processed | | 23/04/2024 | GJ1113008_300324FTO_228089 | 116324 |