| 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. |
| 1113008WL010504 | GJ-13-008-100-001/43 | 1 | SOLANKI RAMSINH | 1113008100/IF/100000000000366575 | Viraniya 2022 -23 Solanki Ramsinh Himatsinh ind Grass Development & Border Plant SR NO 369/1/1 | 7545 | 1113008000NRG24131020230075462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113008_131023APB_FTO_154734 | 75462 |
| 1113008WL0011999 | GJ-13-008-100-001/43 | 1 | SOLANKI RAMSINH | 1113008100/IF/100000000000366575 | Viraniya 2022 -23 Solanki Ramsinh Himatsinh ind Grass Development & Border Plant SR NO 369/1/1 | 7545 | 1113008000NRG24071120230084260 | Processed | | 24/11/2023 | GJ1113008_081123FTO_168506 | 84260 |