| 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. |
| 1120003WL001433 | GJ-20-003-029-001/69 | 1 | PRAJAPATI AMRUTBHAI KHUSHALBHAI | 1120003029/IF/100000000000191164 | AT.LUKHASAN PRAJAPATI AMRATBHAI KHUSHALBHAI GRASS DEV.WORK JOB NO-69 (2021-22) | 517 | 1120003000NRG25080520240011400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120003_080524APB_FTO_12914 | 11400 |
| 1120003WL0001598 | GJ-20-003-029-001/69 | 1 | PRAJAPATI AMRUTBHAI KHUSHALBHAI | 1120003029/IF/100000000000191164 | AT.LUKHASAN PRAJAPATI AMRATBHAI KHUSHALBHAI GRASS DEV.WORK JOB NO-69 (2021-22) | 517 | 1120003000NRG25150520240013773 | Processed | | 18/05/2024 | GJ1120003_150524FTO_15957 | 13773 |