| 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. |
| 1120004WL011345 | GJ-20-004-129-002/27 | 1 | THAKOR CHATURJI TEJAJI | 1120004129/IF/100000000000220614 | GRASS CHARA DEVLOPMENT WORK AT -VAREDA KUBA THAKOR CHATURAJI TEJAJI 2021 -22 | 10316 | 1120004000NRG23160120230083263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1120008_160123APB_FTO_181960 | 83263 |
| 1120004WL0011989 | GJ-20-004-129-002/27 | 1 | THAKOR CHATURJI TEJAJI | 1120004129/IF/100000000000220614 | GRASS CHARA DEVLOPMENT WORK AT -VAREDA KUBA THAKOR CHATURAJI TEJAJI 2021 -22 | 10316 | 1120004000NRG23270120230085323 | Processed | | 02/02/2023 | GJ1120008_270123FTO_190358 | 85323 |