| 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. |
| 1120002WL000839 | GJ-20-002-015-001/33-A | 2 | Ayar Rayaben Jeshabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 230 | 1120002000NRG25260420240006029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1120002_260424APB_FTO_8024 | 6029 |
| 1120002WL0001457 | GJ-20-002-015-001/33-A | 2 | Ayar Rayaben Jeshabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 230 | 1120002000NRG25090520240011642 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 11642 |