| 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. |
| 1120004WL000652 | GJ-20-004-094-001/796 | 1 | CHODHRI RANCHODBHAI NANJIBHAI | 1120004094/IF/100000000000227650 | CHAUDHARY RANCHODBHAI NANJIBHAI | 451 | 1120004000NRG25230420240004067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_230424APB_FTO_5787 | 4067 |
| 1120004WL0001347 | GJ-20-004-094-001/796 | 1 | CHODHRI RANCHODBHAI NANJIBHAI | 1120004094/IF/100000000000227650 | CHAUDHARY RANCHODBHAI NANJIBHAI | 451 | 1120004000NRG25060520240010340 | Processed | | 11/05/2024 | GJ1120008_080524FTO_12777 | 10340 |