| 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. |
| 1120004WL003809 | GJ-20-004-111-001/46 | 1 | RABARI BABARBHAI LALUBHAI | 1120004111/IF/100000000000210696 | Santi Rabari Babarbhai Lalubhai ( 46 ) Grassland Development Work 2021-22 | 4073 | 1120004000NRG23140620220040498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1120004_140622APB_FTO_59747 | 40498 |
| 1120004WL0004515 | GJ-20-004-111-001/46 | 1 | RABARI BABARBHAI LALUBHAI | 1120004111/IF/100000000000210696 | Santi Rabari Babarbhai Lalubhai ( 46 ) Grassland Development Work 2021-22 | 4073 | 1120004000NRG23240620220054129 | Processed | | 25/08/2022 | GJ1120004_260622FTO_72868 | 54129 |