| 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. |
| 1120004WL000856 | GJ-20-004-073-001/2081 | 2 | Nayak Subhdraben Sevantibhai | 1120004073/IF/100000000000362289 | Kungher Subhadraben Sevantilal (2086) Pandit Din Dayal Awas YOjna Work-2022-23 | 1379 | 1120004000NRG25290420240006162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | GJ1120004_290424APB_FTO_8538 | 6162 |
| 1120004WL0001503 | GJ-20-004-073-001/2081 | 2 | Nayak Subhdraben Sevantibhai | 1120004073/IF/100000000000362289 | Kungher Subhadraben Sevantilal (2086) Pandit Din Dayal Awas YOjna Work-2022-23 | 1379 | 1120004000NRG25100520240012483 | Processed | | 18/05/2024 | GJ1120004_130524FTO_14319 | 12483 |