| 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. |
| 1113010WL011457 | GJ-13-010-058-001/202022 | 1 | PARMAR KAMINIBEN JANAKBHAI | 1113010058/WC/100000000000168822 | 2022-23 MULIYAD GAME GOUCHER PASE CHECKDAM NU KAM | 7527 | 1113010000NRG24261020230080998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113010_261023APB_FTO_162498 | 80998 |
| 1113010WL0012056 | GJ-13-010-058-001/202022 | 1 | PARMAR KAMINIBEN JANAKBHAI | 1113010058/WC/100000000000168822 | 2022-23 MULIYAD GAME GOUCHER PASE CHECKDAM NU KAM | 7527 | 1113010000NRG24071120230084459 | Processed | | 24/11/2023 | GJ1113010_081123FTO_168520 | 84459 |