| 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. |
| 1120006WL000435 | GJ-20-006-045-001/247 | 4 | Desai Hardikkumar Ramabhai | 1120006045/IF/100000000000454981 | FARM POND WORK-AT-MUJPUR-DESAI RAMABHAI CHEHABHAI-2023-24 | 186 | 1120006000NRG25190420240002643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120009_190424APB_FTO_4178 | 2643 |
| 1120006WL0001590 | GJ-20-006-045-001/247 | 4 | Desai Hardikkumar Ramabhai | 1120006045/IF/100000000000454981 | FARM POND WORK-AT-MUJPUR-DESAI RAMABHAI CHEHABHAI-2023-24 | 186 | 1120006000NRG25140520240013760 | Processed | | 18/05/2024 | GJ1120009_140524FTO_15260 | 13760 |