| 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. |
| 1120004WL012544 | GJ-20-004-073-001/852 | 2 | Prajapati Bhanumati Navinbhai | 1120004073/IF/100000000000362408 | Kungher Prajapati Navinbhai Babaldas (852) Grassland Development Work-2022-23 | 11855 | 1120004000NRG23100220230086435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | GJ1120004_100223APB_FTO_196088 | 86435 |
| 1120004WL0013017 | GJ-20-004-073-001/852 | 2 | Prajapati Bhanumati Navinbhai | 1120004073/IF/100000000000362408 | Kungher Prajapati Navinbhai Babaldas (852) Grassland Development Work-2022-23 | 11855 | 1120004000NRG23250220230087184 | Processed | | 18/03/2023 | GJ1120004_250223FTO_200116 | 87184 |