| 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. |
| 1120005WL001195 | GJ-20-005-035-001/246 | 1 | Thakor Mithaji Babuji | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 606 | 1120005000NRG25030520240008789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120005_030524APB_FTO_11068 | 8789 |
| 1120005WL0001795 | GJ-20-005-035-001/246 | 1 | Thakor Mithaji Babuji | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 606 | 1120005000NRG25170520240015393 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15393 |