| 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. |
| 1120004WL001093 | GJ-20-004-024-001/50 | 3 | THAKOR JASHVANTSANG RATANSANG | 1120004024/IF/100000000000316670 | GRASS CHARA DEVLOPMENT WORK AT - DELIYATHARA THAKOR RATANSING PRATAPJI 2021 -22 | 1603 | 1120004000NRG25030520240008113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120008_030524APB_FTO_10840 | 8113 |
| 1120004WL0001816 | GJ-20-004-024-001/50 | 3 | THAKOR JASHVANTSANG RATANSANG | 1120004024/IF/100000000000316670 | GRASS CHARA DEVLOPMENT WORK AT - DELIYATHARA THAKOR RATANSING PRATAPJI 2021 -22 | 1603 | 1120004000NRG25170520240015559 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15559 |