| 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. |
| 1120003WL000610 | GJ-20-003-037-001/94 | 1 | PRAJAPATI MAHESHBHAI CHAGANBHAI | 1120003037/IF/100000000000286903 | AT.NAGAVASAN PRAJAPATI MAHESHBHAI CHHAGANBHAI GRASS DEV.WORK JOB NO-94 (2021-22) | 151 | 1120003000NRG25220420240003866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120003_220424APB_FTO_5330 | 3866 |
| 1120003WL0001218 | GJ-20-003-037-001/94 | 1 | PRAJAPATI MAHESHBHAI CHAGANBHAI | 1120003037/IF/100000000000286903 | AT.NAGAVASAN PRAJAPATI MAHESHBHAI CHHAGANBHAI GRASS DEV.WORK JOB NO-94 (2021-22) | 151 | 1120003000NRG25040520240008945 | Rejected | Account closed | 09/05/2024 | GJ1120003_040524FTO_11156 | 8945 |
| 1120003WL0001715 | GJ-20-003-037-001/94 | 1 | PRAJAPATI MAHESHBHAI CHAGANBHAI | 1120003037/IF/100000000000286903 | AT.NAGAVASAN PRAJAPATI MAHESHBHAI CHHAGANBHAI GRASS DEV.WORK JOB NO-94 (2021-22) | 151 | 1120003000NRG25160520240014605 | Rejected | Account closed | 20/05/2024 | GJ1120003_160524FTO_16508 | 14605 |
| 1120003WL0002607 | GJ-20-003-037-001/94 | 1 | PRAJAPATI MAHESHBHAI CHAGANBHAI | 1120003037/IF/100000000000286903 | AT.NAGAVASAN PRAJAPATI MAHESHBHAI CHHAGANBHAI GRASS DEV.WORK JOB NO-94 (2021-22) | 151 | 1120003000NRG25040620240024304 | Rejected | Account closed | 10/06/2024 | GJ1120003_040624FTO_25930 | 24304 |
| 1120003WL0003524 | GJ-20-003-037-001/94 | 1 | PRAJAPATI MAHESHBHAI CHAGANBHAI | 1120003037/IF/100000000000286903 | AT.NAGAVASAN PRAJAPATI MAHESHBHAI CHHAGANBHAI GRASS DEV.WORK JOB NO-94 (2021-22) | 151 | 1120003000NRG25290620240038284 | Processed | | 26/07/2024 | GJ1120003_200724FTO_47357 | 38284 |