| 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. |
| 1120004WL000776 | GJ-20-004-129-002/27 | 1 | THAKOR CHATURJI TEJAJI | 1120004129/IF/100000000000220614 | GRASS CHARA DEVLOPMENT WORK AT -VAREDA KUBA THAKOR CHATURAJI TEJAJI 2021 -22 | 669 | 1120004000NRG25250420240004897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_250424APB_FTO_7181 | 4897 |
| 1120004WL0001338 | GJ-20-004-129-002/27 | 1 | THAKOR CHATURJI TEJAJI | 1120004129/IF/100000000000220614 | GRASS CHARA DEVLOPMENT WORK AT -VAREDA KUBA THAKOR CHATURAJI TEJAJI 2021 -22 | 669 | 1120004000NRG25060520240010284 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10284 |