| 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. |
| 1113009WL011925 | GJ-13-009-023-001/189 | 1 | VANKAR MAHENDREBHAI DEVABHAI | 1113009023/WC/100000000000150680 | KHANDIVAV GAAM TALAV UNDU KARVA NU KAAM | 3057 | 1113009000NRG23140320230098404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1113009_140323APB_FTO_205200 | 98404 |
| 1113009WL0012607 | GJ-13-009-023-001/189 | 1 | VANKAR MAHENDREBHAI DEVABHAI | 1113009023/WC/100000000000150680 | KHANDIVAV GAAM TALAV UNDU KARVA NU KAAM | 3057 | 1113009000NRG23050420230103893 | Processed | | 05/05/2023 | GJ1113009_110423FTO_2574 | 103893 |