| 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. |
| 1120004WL000337 | GJ-20-004-013-001/411-A | 1 | chaudhari bhalabhai jitabhai | 1120004013/IF/100000000000241755 | GRASS DEVLOPMENT WORK AT CHAUDHARI BHALABHAI JITABHAI 2021-22 | 121 | 1120004000NRG25190420240002193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120008_190424APB_FTO_4056 | 2193 |
| 1120004WL0001321 | GJ-20-004-013-001/411-A | 1 | chaudhari bhalabhai jitabhai | 1120004013/IF/100000000000241755 | GRASS DEVLOPMENT WORK AT CHAUDHARI BHALABHAI JITABHAI 2021-22 | 121 | 1120004000NRG25060520240010194 | Processed | | 09/05/2024 | GJ1120008_060524FTO_12270 | 10194 |