| 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. |
| 1113007WL011080 | GJ-13-007-031-001/90501 | 1 | sisodiya samantsinh sivsinh | 1113007031/IF/100000000000369358 | 2022-23=Nandoli-Samntsinh Shivabhai Sisodiya Ind Grass Dev & Plant | 2504 | 1113007000NRG24181020230078423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113007_181023APB_FTO_156995 | 78423 |
| 1113007WL0011981 | GJ-13-007-031-001/90501 | 1 | sisodiya samantsinh sivsinh | 1113007031/IF/100000000000369358 | 2022-23=Nandoli-Samntsinh Shivabhai Sisodiya Ind Grass Dev & Plant | 2504 | 1113007000NRG24071120230084188 | Processed | | 24/11/2023 | GJ1113007_071123FTO_168384 | 84188 |