| 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. |
| 1120004WL000701 | GJ-20-004-089-001/27 | 1 | RAJPUT JAGAJI PATHUJI | 1120004089/IF/100000000000479158 | Mota Ramanda Rajput Jagaji Pathuji (27) Grassland Development Work-2023-24 | 1256 | 1120004000NRG25230420240004267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120004_230424APB_FTO_6050 | 4267 |
| 1120004WL0001363 | GJ-20-004-089-001/27 | 1 | RAJPUT JAGAJI PATHUJI | 1120004089/IF/100000000000479158 | Mota Ramanda Rajput Jagaji Pathuji (27) Grassland Development Work-2023-24 | 1256 | 1120004000NRG25080520240010397 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10397 |