| 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. |
| 1120006WL003640 | GJ-20-006-079-001/108 | 2 | Thakor Bharatji Abhuji | 1120006079/DP/10511114096385 | TALAV KHODKAM AT VAGOSAN BHAG 1 YEAR 2020-21 | 2480 | 1120006000NRG23090620220035764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1120005_090622APB_FTO_55624 | 35764 |
| 1120006WL0005504 | GJ-20-006-079-001/108 | 2 | Thakor Bharatji Abhuji | 1120006079/DP/10511114096385 | TALAV KHODKAM AT VAGOSAN BHAG 1 YEAR 2020-21 | 2480 | 1120006000NRG23050920220064009 | Processed | | 12/09/2022 | GJ1120005_050922FTO_100655 | 64009 |