| 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. |
| 1120004WL001387 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1950 | 1120004000NRG25080520240010928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120004_080524APB_FTO_12683 | 10928 |
| 1120004WL0001644 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1950 | 1120004000NRG25150520240013927 | Rejected | No Such Account | 24/05/2024 | GJ1120004_170524FTO_16791 | 13927 |
| 1120004WL0002225 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1950 | 1120004000NRG25280520240020586 | Rejected | No Such Account | 03/06/2024 | GJ1120004_300524FTO_22969 | 20586 |
| 1120004WL0003166 | GJ-20-004-089-001/30 | 1 | RAJPUT KANUJI CHANDANJI | 1120004089/IF/100000000000479180 | Mota Ramanda Rajput Kanuji Chandanji (30) Grassland Development Work-2023-24 | 1950 | 1120004000NRG25180620240032404 | Processed | | 11/07/2024 | GJ1120004_190624FTO_33773 | 32404 |