| 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. |
| 1113007WL008440 | GJ-13-007-048-001/116695-A | 1 | Rathod Vinubhai Narsinhbhai | 1113007048/IF/100000000000376519 | 2022-23-Unatai Vinubhai Narsinhbhai Rathod Ind Grass dev & plant | 1901 | 1113007000NRG24200920230065123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1113007_210923APB_FTO_138788 | 65123 |
| 1113007WL0009421 | GJ-13-007-048-001/116695-A | 1 | Rathod Vinubhai Narsinhbhai | 1113007048/IF/100000000000376519 | 2022-23-Unatai Vinubhai Narsinhbhai Rathod Ind Grass dev & plant | 1901 | 1113007000NRG24300920230069764 | Processed | | 03/11/2023 | GJ1113007_300923FTO_144731 | 69764 |