| 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. |
| 1120004WL001546 | GJ-20-004-044-001/74 | 1 | SELIYA AJAGARBHAI | 1120004044/IF/100000000000301633 | GRASS LAND DEVLOPMENT AT HAIDERPURA SHELIYA AJGARALI GULAMALI 2021-22 | 1772 | 1120004000NRG25130520240012833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1120008_130524APB_FTO_14411 | 12833 |
| 1120004WL0002039 | GJ-20-004-044-001/74 | 1 | SELIYA AJAGARBHAI | 1120004044/IF/100000000000301633 | GRASS LAND DEVLOPMENT AT HAIDERPURA SHELIYA AJGARALI GULAMALI 2021-22 | 1772 | 1120004000NRG25230520240018630 | Processed | | 30/05/2024 | GJ1120008_270524FTO_21381 | 18630 |