| 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. |
| 1113008WL008102 | GJ-13-008-036-003/106 | 1 | PARMAR VAKHATSINH BHURSINH | 1113008036/IF/100000000000187399 | Letar 21-22 Parmar Vakhatsinh Bhursinh in farm Grass Development Work Sr no 403/6 | 5646 | 1113008000NRG24120920230063351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1113008_120923APB_FTO_135131 | 63351 |
| 1113008WL0009061 | GJ-13-008-036-003/106 | 1 | PARMAR VAKHATSINH BHURSINH | 1113008036/IF/100000000000187399 | Letar 21-22 Parmar Vakhatsinh Bhursinh in farm Grass Development Work Sr no 403/6 | 5646 | 1113008000NRG24270920230068014 | Processed | | 03/10/2023 | GJ1113008_270923FTO_143450 | 68014 |