| 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. |
| 1120003WL000516 | GJ-20-003-029-001/69 | 1 | PRAJAPATI AMRUTBHAI KHUSHALBHAI | 1120003029/IF/100000000000191164 | AT.LUKHASAN PRAJAPATI AMRATBHAI KHUSHALBHAI GRASS DEV.WORK JOB NO-69 (2021-22) | 115 | 1120003000NRG25200420240003387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120003_200424APB_FTO_4531 | 3387 |
| 1120003WL0001216 | GJ-20-003-029-001/69 | 1 | PRAJAPATI AMRUTBHAI KHUSHALBHAI | 1120003029/IF/100000000000191164 | AT.LUKHASAN PRAJAPATI AMRATBHAI KHUSHALBHAI GRASS DEV.WORK JOB NO-69 (2021-22) | 115 | 1120003000NRG25040520240008939 | Rejected | No Such Account | 09/05/2024 | GJ1120003_040524FTO_11156 | 8939 |
| 1120003WL0001716 | GJ-20-003-029-001/69 | 1 | PRAJAPATI AMRUTBHAI KHUSHALBHAI | 1120003029/IF/100000000000191164 | AT.LUKHASAN PRAJAPATI AMRATBHAI KHUSHALBHAI GRASS DEV.WORK JOB NO-69 (2021-22) | 115 | 1120003000NRG25160520240014606 | Processed | | 18/05/2024 | GJ1120003_160524FTO_16508 | 14606 |