| 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. |
| 1120004WL000702 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1260 | 1120004000NRG25230420240004273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120004_230424APB_FTO_6049 | 4273 |
| 1120004WL0001363 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1260 | 1120004000NRG25080520240010398 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10398 |