| 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. |
| 1113008WL009666 | GJ-13-008-019-001/575 | 2 | rathod surajben baldevbhai | 1113008019/IF/100000000000373593 | DASALWADA 22-23 RATHOD BALDEVBHAI MOHANBHAI INDI. GRASS WITH PLANTATION WORK SUR NO 279 P 2 | 6630 | 1113008000NRG24300920230071034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113008_300923APB_FTO_145438 | 71034 |
| 1113008WL0012066 | GJ-13-008-019-001/575 | 2 | rathod surajben baldevbhai | 1113008019/IF/100000000000373593 | DASALWADA 22-23 RATHOD BALDEVBHAI MOHANBHAI INDI. GRASS WITH PLANTATION WORK SUR NO 279 P 2 | 6630 | 1113008000NRG24071120230084563 | Processed | | 24/11/2023 | GJ1113008_081123FTO_168506 | 84563 |