| 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. |
| 1113010WL008849 | GJ-13-010-084-002/25-A | 1 | ZALA MANGUBEN BHAGVANSINH | 1113010084/DP/10511114165954 | 2023-24 Sarnal Survey No 13 ma vanikaran Part-2 | 6294 | 1113010000NRG24250920230067082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113015_250923APB_FTO_141518 | 67082 |
| 1113010WL0010135 | GJ-13-010-084-002/25-A | 1 | ZALA MANGUBEN BHAGVANSINH | 1113010084/DP/10511114165954 | 2023-24 Sarnal Survey No 13 ma vanikaran Part-2 | 6294 | 1113010000NRG24071020230073449 | Processed | | 03/11/2023 | GJ1113015_071023FTO_149442 | 73449 |