| 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. |
| 1104009WL001837 | GJ-04-009-038-001/64449 | 4 | RATHOD.ALPABEN.KHIMJIBHAI | 1104009038/WH/100000000000104929 | Gram Rakshak Palo 2021-22 Timbi | 724 | 1104009000NRG23210620220065210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1104009_210622APB_FTO_68357 | 65210 |
| 1104009WL0002372 | GJ-04-009-038-001/64449 | 4 | RATHOD.ALPABEN.KHIMJIBHAI | 1104009038/WH/100000000000104929 | Gram Rakshak Palo 2021-22 Timbi | 724 | 1104009000NRG23060820220082787 | Processed | | 13/09/2022 | GJ1104009_230822FTO_94881 | 82787 |