| 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. |
| 1120004WL011785 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13132 | 1120004000NRG24070320240090424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1120004_090324APB_FTO_219021 | 90424 |
| 1120004WL0012695 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13132 | 1120004000NRG24230420240094414 | Rejected | No Such Account | 02/05/2024 | GJ1120004_230424FTO_5713 | 94414 |
| 1120004WL0012816 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13132 | 1120004000NRG24130520240094764 | Yet to be process | | | | 94764 |