| 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. |
| 1120004WL012280 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13356 | 1120004000NRG24220320240092726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1120004_230324APB_FTO_225205 | 92726 |
| 1120004WL0012732 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13356 | 1120004000NRG24290420240094527 | Rejected | No Such Account | 04/05/2024 | GJ1120004_290424FTO_8554 | 94527 |
| 1120004WL0012816 | GJ-20-004-008-001/6 | 1 | BHARAVAD BOGHABHAI RAJABHAI | 1120004008/IF/100000000000290031 | Anavada Bharvad Boghabhai Rajabhai ( 6 ) Cattle Shed Work-2021-22 | 13356 | 1120004000NRG24130520240094765 | Yet to be process | | | | 94765 |