| 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. |
| 1120004WL000144 | GJ-20-004-028-001/34 | 1 | JOSHI MAVAJIBHAI SHAMAJIBHAI | 1120004028/IF/100000000000240453 | GRASS CHARA DEVLOPMENT WORK OF BRAHMAN MAVJIBHAI SHAMJIBHAI AT DHANASARA 2021-22 | 241 | 1120004000NRG25180420240001072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_180424APB_FTO_3334 | 1072 |
| 1120004WL0001323 | GJ-20-004-028-001/34 | 1 | JOSHI MAVAJIBHAI SHAMAJIBHAI | 1120004028/IF/100000000000240453 | GRASS CHARA DEVLOPMENT WORK OF BRAHMAN MAVJIBHAI SHAMJIBHAI AT DHANASARA 2021-22 | 241 | 1120004000NRG25060520240010206 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10206 |