| 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. |
| 1120003WL001698 | GJ-20-003-051-001/1047 | 1 | JASHUJI AJMALJI THAKOR | 1120003051/IF/100000000000294512 | AT.UMRU THAKOR JASHUJI AJMALJI GRASS DEV.WORK JOB NO-1047 (2021-22) | 361 | 1120003000NRG23100520220009897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120003_100522APB_FTO_28984 | 9897 |
| 1120003WL0002422 | GJ-20-003-051-001/1047 | 1 | JASHUJI AJMALJI THAKOR | 1120003051/IF/100000000000294512 | AT.UMRU THAKOR JASHUJI AJMALJI GRASS DEV.WORK JOB NO-1047 (2021-22) | 361 | 1120003000NRG23200520220016616 | Rejected | No Such Account | 03/06/2022 | GJ1120003_200522FTO_37094 | 16616 |
| 1120003WL0003858 | GJ-20-003-051-001/1047 | 1 | JASHUJI AJMALJI THAKOR | 1120003051/IF/100000000000294512 | AT.UMRU THAKOR JASHUJI AJMALJI GRASS DEV.WORK JOB NO-1047 (2021-22) | 361 | 1120003000NRG23140620220041162 | Processed | | 25/06/2022 | GJ1120003_210622FTO_67534 | 41162 |