| 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. |
| 1120004WL000062 | 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 | 831 | 1120004000NRG25150420240000461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120004_160424APB_FTO_2638 | 461 |
| 1120004WL0001362 | 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 | 831 | 1120004000NRG25080520240010396 | Processed | | 11/05/2024 | GJ1120004_080524FTO_12697 | 10396 |