| 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. |
| 1120001WL000388 | GJ-20-001-009-001/91 | 2 | HARIJAN JIVATIBEN DHIRU | 1120001009/IF/100000000000465645 | Chhansara Village AAY Work At Rathod Dhiru Chhana 2023-24 | 70 | 1120001000NRG25190420240002416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120001_190424APB_FTO_4000 | 2416 |
| 1120001WL0001354 | GJ-20-001-009-001/91 | 2 | HARIJAN JIVATIBEN DHIRU | 1120001009/IF/100000000000465645 | Chhansara Village AAY Work At Rathod Dhiru Chhana 2023-24 | 70 | 1120001000NRG25060520240010354 | Processed | | 18/05/2024 | GJ1120001_060524FTO_12446 | 10354 |