| 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. |
| 1120004WL001095 | GJ-20-004-111-001/46 | 1 | RABARI BABARBHAI LALUBHAI | 1120004111/IF/100000000000210696 | Santi Rabari Babarbhai Lalubhai ( 46 ) Grassland Development Work 2021-22 | 787 | 1120004000NRG23050520220005866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120004_050522APB_FTO_23769 | 5866 |
| 1120004WL0002393 | GJ-20-004-111-001/46 | 1 | RABARI BABARBHAI LALUBHAI | 1120004111/IF/100000000000210696 | Santi Rabari Babarbhai Lalubhai ( 46 ) Grassland Development Work 2021-22 | 787 | 1120004000NRG23200520220016354 | Processed | | 02/06/2022 | GJ1120004_200522FTO_36911 | 16354 |