| 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. |
| 1120007WL004863 | GJ-20-007-054-001/477 | 2 | THAKOR BALDEVJI MANAJI | 1120007054/IF/100000000000135309 | AT Sevala Thakor Baldevji Manaji Grass Development Work J.No.477 2020-21 | 1575 | 1120007000NRG23020720220058636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1120007_020722APB_FTO_80473 | 58636 |
| 1120007WL0005926 | GJ-20-007-054-001/477 | 2 | THAKOR BALDEVJI MANAJI | 1120007054/IF/100000000000135309 | AT Sevala Thakor Baldevji Manaji Grass Development Work J.No.477 2020-21 | 1575 | 1120007000NRG23130920220065331 | Processed | | 17/09/2022 | GJ1120007_130922FTO_105158 | 65331 |