| 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. |
| 1120004WL009512 | GJ-20-004-118-001/312 | 1 | THAKOR CHEHRAJI KHUMAJI | 1120004118/IF/100000000000186180 | GRASS LAND DEVLOPMENT WORK OF THAKOR CHEHRAJI KHUMAJI AT UNDRA 2021-22 | 8962 | 1120004000NRG23091220220078004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | GJ1120008_091222APB_FTO_152912 | 78004 |
| 1120004WL0014302 | GJ-20-004-118-001/312 | 1 | THAKOR CHEHRAJI KHUMAJI | 1120004118/IF/100000000000186180 | GRASS LAND DEVLOPMENT WORK OF THAKOR CHEHRAJI KHUMAJI AT UNDRA 2021-22 | 8962 | 1120004000NRG23030520230092574 | Processed | | 10/06/2023 | GJ1120008_050623FTO_51208 | 92574 |