| 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. |
| 1120001WL002848 | GJ-20-001-017-001/276 | 1 | thakor somabhai maganbhai | 1120001017/RC/100000000000140267 | Gadsai Vadalithar Gamdi of Pevar Block Work 2021-22 | 601 | 1120001000NRG23270520220022672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120001_270522APB_FTO_42385 | 22672 |
| 1120001WL0004255 | GJ-20-001-017-001/276 | 1 | thakor somabhai maganbhai | 1120001017/RC/100000000000140267 | Gadsai Vadalithar Gamdi of Pevar Block Work 2021-22 | 601 | 1120001000NRG23200620220048252 | Processed | | 29/06/2022 | GJ1120001_230622FTO_71477 | 48252 |