| 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. |
| 1120004WL000679 | GJ-20-004-118-001/732-A | 1 | THAKOR HITESHJI VADANJI | 1120004118/IF/100000000000281102 | GRASS CHARA DEVLOPMENT WORK OF THAKOR VADANJI PRATAPJI AT UNDRA 2021-22 | 780 | 1120004000NRG25230420240004171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_230424APB_FTO_5790 | 4171 |
| 1120004WL0001337 | GJ-20-004-118-001/732-A | 1 | THAKOR HITESHJI VADANJI | 1120004118/IF/100000000000281102 | GRASS CHARA DEVLOPMENT WORK OF THAKOR VADANJI PRATAPJI AT UNDRA 2021-22 | 780 | 1120004000NRG25060520240010280 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10280 |