| 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. |
| 1120004WL006505 | GJ-20-004-113-001/269 | 2 | THAKOR DADAMBEN JASVANTJI | 1120004113/IF/100000000000293393 | Sarva Thakor Jashvantji Halaji (269 ) Cattle Shed Work-2021-22 | 6873 | 1120004000NRG23210920220067129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | GJ1120004_220922APB_FTO_111117 | 67129 |
| 1120004WL0007417 | GJ-20-004-113-001/269 | 2 | THAKOR DADAMBEN JASVANTJI | 1120004113/IF/100000000000293393 | Sarva Thakor Jashvantji Halaji (269 ) Cattle Shed Work-2021-22 | 6873 | 1120004000NRG23071020220070497 | Processed | | 14/10/2022 | GJ1120004_071022FTO_121185 | 70497 |