| 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. |
| 1120004WL012780 | GJ-20-004-073-001/852 | 2 | Prajapati Bhanumati Navinbhai | 1120004073/IF/100000000000362408 | Kungher Prajapati Navinbhai Babaldas (852) Grassland Development Work-2022-23 | 12090 | 1120004000NRG23210220230086838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1120004_210223APB_FTO_198924 | 86838 |
| 1120004WL0013872 | GJ-20-004-073-001/852 | 2 | Prajapati Bhanumati Navinbhai | 1120004073/IF/100000000000362408 | Kungher Prajapati Navinbhai Babaldas (852) Grassland Development Work-2022-23 | 12090 | 1120004000NRG23240320230090101 | Processed | | 30/03/2023 | GJ1120004_240323FTO_214286 | 90101 |