| 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. |
| 1120003WL000608 | GJ-20-003-037-001/1099 | 2 | CHAUDHARY JAVALBEN RAGHUBHAI | 1120003037/IF/100000000000193220 | AT.NAGVASAN CHAUDHARI RAGHJIBHAI VIRSANGBHAIGRASS DEV.WORK JOB NO-1099 (2021-22) | 137 | 1120003000NRG25220420240003853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120003_220424APB_FTO_5330 | 3853 |
| 1120003WL0001218 | GJ-20-003-037-001/1099 | 2 | CHAUDHARY JAVALBEN RAGHUBHAI | 1120003037/IF/100000000000193220 | AT.NAGVASAN CHAUDHARI RAGHJIBHAI VIRSANGBHAIGRASS DEV.WORK JOB NO-1099 (2021-22) | 137 | 1120003000NRG25040520240008943 | Processed | | 08/05/2024 | GJ1120003_040524FTO_11156 | 8943 |