| 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. |
| 1120004WL001579 | GJ-20-004-013-001/124 | 1 | CHAUDHARI JAYNATIBHAI PARMABHAI | 1120004013/IF/100000000000240694 | GRASS DEVLOPMENT WORK AT BEPADAR CHAUDHARI JAYNTIBHAI PARMABHAI 2021-22 | 2263 | 1120004000NRG25140520240013689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1120008_140524APB_FTO_15233 | 13689 |
| 1120004WL0002134 | GJ-20-004-013-001/124 | 1 | CHAUDHARI JAYNATIBHAI PARMABHAI | 1120004013/IF/100000000000240694 | GRASS DEVLOPMENT WORK AT BEPADAR CHAUDHARI JAYNTIBHAI PARMABHAI 2021-22 | 2263 | 1120004000NRG25240520240019723 | Processed | | 30/05/2024 | GJ1120008_270524FTO_21381 | 19723 |