| 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. |
| 1120004WL000661 | GJ-20-004-118-001/374 | 1 | THAKOR SOVANJI LEBUJI | 1120004118/IF/100000000000182788 | GRASS DEVLOPMENT WORK OF THAKOR SOVANJI LEBUJI AT UNDRA 2021-22 | 732 | 1120004000NRG25230420240004108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_230424APB_FTO_5790 | 4108 |
| 1120004WL0001337 | GJ-20-004-118-001/374 | 1 | THAKOR SOVANJI LEBUJI | 1120004118/IF/100000000000182788 | GRASS DEVLOPMENT WORK OF THAKOR SOVANJI LEBUJI AT UNDRA 2021-22 | 732 | 1120004000NRG25060520240010278 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10278 |