| 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. |
| 1120002WL000785 | GJ-20-002-003-001/322 | 1 | PARMAR BABUBHAI KALABHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 199 | 1120002000NRG25250420240004985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120002_250424APB_FTO_7193 | 4985 |
| 1120002WL0001207 | GJ-20-002-003-001/322 | 1 | PARMAR BABUBHAI KALABHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 199 | 1120002000NRG25040520240008883 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8883 |