| 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. |
| 1113010WL007743 | GJ-13-010-058-001/496 | 1 | PARMAR GITABEN RANJITBHAI | 1113010058/RC/100000000000159816 | 2022-23 MULIYAD GAME MEIN RAOD THI KALA CHATUR NA GHA SUDHI C.C. RASTA NU KAM | 5433 | 1113010000NRG24060920230061453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1113010_060923APB_FTO_132560 | 61453 |
| 1113010WL0008807 | GJ-13-010-058-001/496 | 1 | PARMAR GITABEN RANJITBHAI | 1113010058/RC/100000000000159816 | 2022-23 MULIYAD GAME MEIN RAOD THI KALA CHATUR NA GHA SUDHI C.C. RASTA NU KAM | 5433 | 1113010000NRG24250920230066875 | Processed | | 03/10/2023 | GJ1113010_250923FTO_141377 | 66875 |