| 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. |
| 1120004WL000339 | GJ-20-004-013-001/302-A | 1 | CHAUDHARI VELABHAI AMATHABHAI | 1120004013/IF/100000000000241799 | GRASS DEVLOPMENT WORK AT CHAUDHARI VELABHAI AMATHABHAI 2021-22 | 124 | 1120004000NRG25190420240002199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_190424APB_FTO_4056 | 2199 |
| 1120004WL0001321 | GJ-20-004-013-001/302-A | 1 | CHAUDHARI VELABHAI AMATHABHAI | 1120004013/IF/100000000000241799 | GRASS DEVLOPMENT WORK AT CHAUDHARI VELABHAI AMATHABHAI 2021-22 | 124 | 1120004000NRG25060520240010193 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10193 |