| 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. |
| 1113010WL007815 | GJ-13-010-041-001/134-A | 1 | Rathod Sudhanbhai Rayjibhai | 1113010041/IF/100000000000377207 | 2022-23 KHERANA MUVADA RATHOD SUDHANBHAI RAYJIBHAI IN FRAM DEVALOPMENT | 5542 | 1113010000NRG23021120220077472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | GJ1113010_031122APB_FTO_135769 | 77472 |
| 1113010WL0007983 | GJ-13-010-041-001/134-A | 1 | Rathod Sudhanbhai Rayjibhai | 1113010041/IF/100000000000377207 | 2022-23 KHERANA MUVADA RATHOD SUDHANBHAI RAYJIBHAI IN FRAM DEVALOPMENT | 5542 | 1113010000NRG23181120220078164 | Processed | | 25/11/2022 | GJ1113010_181122FTO_140979 | 78164 |