| 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. |
| 1120004WL000666 | GJ-20-004-118-001/466 | 1 | SUTHAR NAGJIBHAI BAVABHAI | 1120004118/IF/100000000000240714 | GRASS CHARA DEVLOPMENT WORK OF SUTHAR NAGJIBHAI BAVABHAI AT UNDRA 2021-22 | 754 | 1120004000NRG25230420240004125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_230424APB_FTO_5790 | 4125 |
| 1120004WL0001337 | GJ-20-004-118-001/466 | 1 | SUTHAR NAGJIBHAI BAVABHAI | 1120004118/IF/100000000000240714 | GRASS CHARA DEVLOPMENT WORK OF SUTHAR NAGJIBHAI BAVABHAI AT UNDRA 2021-22 | 754 | 1120004000NRG25060520240010279 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10279 |