| 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. |
| 1120004WL001386 | GJ-20-004-089-001/27 | 1 | RAJPUT JAGAJI PATHUJI | 1120004089/IF/100000000000479158 | Mota Ramanda Rajput Jagaji Pathuji (27) Grassland Development Work-2023-24 | 1946 | 1120004000NRG25080520240010922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120004_080524APB_FTO_12685 | 10922 |
| 1120004WL0001644 | GJ-20-004-089-001/27 | 1 | RAJPUT JAGAJI PATHUJI | 1120004089/IF/100000000000479158 | Mota Ramanda Rajput Jagaji Pathuji (27) Grassland Development Work-2023-24 | 1946 | 1120004000NRG25150520240013926 | Processed | | 22/05/2024 | GJ1120004_170524FTO_16791 | 13926 |