| 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. |
| 1120002WL000637 | GJ-20-002-028-001/310 | 2 | PRAJAPATI ARUNABEN NARSIHBHAI | 1120002028/WC/100000000000178073 | Aud Bandh Work Surve No 193 At Najupura (2023-24) | 170 | 1120002000NRG25220420240004016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120002_220424APB_FTO_5322 | 4016 |
| 1120002WL0001209 | GJ-20-002-028-001/310 | 2 | PRAJAPATI ARUNABEN NARSIHBHAI | 1120002028/WC/100000000000178073 | Aud Bandh Work Surve No 193 At Najupura (2023-24) | 170 | 1120002000NRG25040520240008929 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8929 |