| 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. |
| 1120004WL001097 | GJ-20-004-024-001/217 | 2 | THAKOR LAVJIJI JODHAJI | 1120004024/IF/100000000000317733 | GRASS LAND DEVLOPMENT WORK AT - DELIYATHARA THAKOR JODHAJI MANDANJI 2021 -22 | 1636 | 1120004000NRG25030520240008138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120008_030524APB_FTO_10840 | 8138 |
| 1120004WL0001816 | GJ-20-004-024-001/217 | 2 | THAKOR LAVJIJI JODHAJI | 1120004024/IF/100000000000317733 | GRASS LAND DEVLOPMENT WORK AT - DELIYATHARA THAKOR JODHAJI MANDANJI 2021 -22 | 1636 | 1120004000NRG25170520240015558 | Processed | | 22/05/2024 | GJ1120008_180524FTO_17822 | 15558 |