| 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. |
| 1106013WL007122 | GJ-06-013-013-001/41 | 2 | PARMAR REKHABEN HINMAT | 1106013013/IF/100000000000254885 | 2021-22 Hadmatiya Khajuri Dev. Of Silvipasture Gransland At Farm Of Parmar Rekhaben Himatbhai | 1088 | 1106013000NRG23290920220108083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1106013_290922APB_FTO_116445 | 108083 |
| 1106013WL0008419 | GJ-06-013-013-001/41 | 2 | PARMAR REKHABEN HINMAT | 1106013013/IF/100000000000254885 | 2021-22 Hadmatiya Khajuri Dev. Of Silvipasture Gransland At Farm Of Parmar Rekhaben Himatbhai | 1088 | 1106013000NRG23211020220112000 | Processed | | 29/10/2022 | GJ1106013_211022FTO_133326 | 112000 |