| 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. |
| 1120002WL001268 | GJ-20-002-028-001/246 | 1 | THAKOR VELABHAI KESHABHAI | 1120002028/WC/100000000000178073 | Aud Bandh Work Surve No 193 At Najupura (2023-24) | 354 | 1120002000NRG25040520240009855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120002_040524APB_FTO_11497 | 9855 |
| 1120002WL0001661 | GJ-20-002-028-001/246 | 1 | THAKOR VELABHAI KESHABHAI | 1120002028/WC/100000000000178073 | Aud Bandh Work Surve No 193 At Najupura (2023-24) | 354 | 1120002000NRG25160520240014060 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 14060 |