| 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. |
| 1120004WL000699 | GJ-20-004-089-001/96 | 1 | RAJPUT SHIVAJI NAGJIJI | 1120004089/IF/100000000000478969 | Mota Ramanda Rajput Shivaji Nagji (96) Grassland Development Work-2023-24 | 1247 | 1120004000NRG25230420240004260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120004_230424APB_FTO_6053 | 4260 |
| 1120004WL0001363 | GJ-20-004-089-001/96 | 1 | RAJPUT SHIVAJI NAGJIJI | 1120004089/IF/100000000000478969 | Mota Ramanda Rajput Shivaji Nagji (96) Grassland Development Work-2023-24 | 1247 | 1120004000NRG25080520240010399 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10399 |