| 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. |
| 1113010WL002494 | GJ-13-010-054-001/1023-B | 1 | PATEL SUDHABEN MUKESHBHAI | 1113010054/IF/100000000000200899 | 2021-22 MITHA NA MUVADA PATEL SUDHABEN MUKESHBHAI in farm Grass Development Work | 1581 | 1113010000NRG23210520220027413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1113015_210522APB_FTO_38010 | 27413 |
| 1113010WL0002833 | GJ-13-010-054-001/1023-B | 1 | PATEL SUDHABEN MUKESHBHAI | 1113010054/IF/100000000000200899 | 2021-22 MITHA NA MUVADA PATEL SUDHABEN MUKESHBHAI in farm Grass Development Work | 1581 | 1113010000NRG23300520220032837 | Processed | | 20/10/2022 | GJ1113015_131022FTO_125623 | 32837 |