| 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. |
| 1120005WL002111 | GJ-20-005-032-001/214 | 1 | CHUDHARY BHALJIBHAI MAVJIBHAI | 1120005032/IF/100000000000212474 | GRASSSLANDS WORK CHAUHDARI BHALAJIBHAI MAVJIBHAI JOB CARD NO. 214 SAREL 2021-22 | 1024 | 1120005000NRG23170520220014703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120005_170522APB_FTO_34168 | 14703 |
| 1120005WL0005510 | GJ-20-005-032-001/214 | 1 | CHUDHARY BHALJIBHAI MAVJIBHAI | 1120005032/IF/100000000000212474 | GRASSSLANDS WORK CHAUHDARI BHALAJIBHAI MAVJIBHAI JOB CARD NO. 214 SAREL 2021-22 | 1024 | 1120005000NRG23050920220064028 | Processed | | 12/09/2022 | GJ1120005_050922FTO_100655 | 64028 |