| 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. |
| 1120001WL001662 | GJ-20-001-017-001/11202268 | 1 | THAKOR RASIKBHAI PANCHABHAI | 1120001017/IF/100000000000472197 | Gadsai Village PDDUAY Work At Thakor Rasik Pancha 2023-24 | 334 | 1120001000NRG25160520240014065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1120001_160524APB_FTO_16469 | 14065 |
| 1120001WL0002062 | GJ-20-001-017-001/11202268 | 1 | THAKOR RASIKBHAI PANCHABHAI | 1120001017/IF/100000000000472197 | Gadsai Village PDDUAY Work At Thakor Rasik Pancha 2023-24 | 334 | 1120001000NRG25230520240018976 | Processed | | 25/05/2024 | GJ1120001_230524FTO_20204 | 18976 |