| 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. |
| 1113010WL016125 | GJ-13-010-025-001/79-B | 3 | CHAVDA MANHARBHAI BIJALBHAI | 1113010025/WC/100000000000181091 | 2023-24 EKALVELU GAM BHAGAVADI VAD THI NAHER SUDHI KAANS SAFAI NU KAM | 10570 | 1113010000NRG24190220240108054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1113010_190224APB_FTO_208322 | 108054 |
| 1113010WL0017362 | GJ-13-010-025-001/79-B | 3 | CHAVDA MANHARBHAI BIJALBHAI | 1113010025/WC/100000000000181091 | 2023-24 EKALVELU GAM BHAGAVADI VAD THI NAHER SUDHI KAANS SAFAI NU KAM | 10570 | 1113010000NRG24230420240116896 | Processed | | 08/05/2024 | GJ1113010_020524FTO_9946 | 116896 |