| 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. |
| 1120002WL000250 | GJ-20-002-003-001/279-A | 2 | THAKOR PARVATIBEN ARJANBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 120 | 1120002000NRG25180420240001612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120002_180424APB_FTO_3441 | 1612 |
| 1120002WL0001207 | GJ-20-002-003-001/279-A | 2 | THAKOR PARVATIBEN ARJANBHAI | 1120002003/WC/100000000000178758 | Aud Bandh Work Surve No 49 At Amirpura (2023-24) | 120 | 1120002000NRG25040520240008880 | Processed | | 09/05/2024 | GJ1120002_060524FTO_12287 | 8880 |