| 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. |
| 1113012WL008738 | GJ-13-012-045-001/954 | 1 | Rathod Amarsinh Maturbhai | 1113012045/IF/100000000000196100 | SARKHEJ 2021-22 RATHOD AMARSINH MATHURBHAI GHASCHARA NU KAM | 3470 | 1113012000NRG24230920230066520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113012_230923APB_FTO_140864 | 66520 |
| 1113012WL0010389 | GJ-13-012-045-001/954 | 1 | Rathod Amarsinh Maturbhai | 1113012045/IF/100000000000196100 | SARKHEJ 2021-22 RATHOD AMARSINH MATHURBHAI GHASCHARA NU KAM | 3470 | 1113012000NRG24111020230074756 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181682 | 74756 |