| 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. |
| 1120003WL007840 | GJ-20-003-026-001/1145 | 1 | MANUBHAI AMBARAMBHAI PATEL | 1120003026/IF/100000000000290383 | AT.KUNVARA PATEL MANUBHAI AMBARAMBHAI GRASS DEV.WORK JOB NO-1145 (2021-22) | 2500 | 1120003000NRG23191020220072214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | GJ1120003_191022APB_FTO_130611 | 72214 |
| 1120003WL0008295 | GJ-20-003-026-001/1145 | 1 | MANUBHAI AMBARAMBHAI PATEL | 1120003026/IF/100000000000290383 | AT.KUNVARA PATEL MANUBHAI AMBARAMBHAI GRASS DEV.WORK JOB NO-1145 (2021-22) | 2500 | 1120003000NRG23141120220073834 | Processed | | 24/11/2022 | GJ1120003_171122FTO_140561 | 73834 |