| 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. |
| 1120001WL000822 | GJ-20-001-001-002/60 | 4 | THAKOR HANSHBEN RAMESH | 1120001048/IF/100000000000472239 | Lunichana Village PDDUAY Work At Thakor Ramesh Mandan 2023-24 | 153 | 1120001000NRG25260420240005622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1120001_260424APB_FTO_7936 | 5622 |
| 1120001WL0001475 | GJ-20-001-001-002/60 | 4 | THAKOR HANSHBEN RAMESH | 1120001048/IF/100000000000472239 | Lunichana Village PDDUAY Work At Thakor Ramesh Mandan 2023-24 | 153 | 1120001000NRG25090520240011972 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16493 | 11972 |