| 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. |
| 1120007WL013535 | GJ-20-007-003-001/104 | 1 | THAKOR JUGAJI DAYAJI | 1120007003/WH/100000000000113935 | At Brahmanvada Serve No.1122 ma Talav Nu Mati Kam 2022-23 | 4008 | 1120007000NRG23140320230088590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1120007_140323APB_FTO_206170 | 88590 |
| 1120007WL0014296 | GJ-20-007-003-001/104 | 1 | THAKOR JUGAJI DAYAJI | 1120007003/WH/100000000000113935 | At Brahmanvada Serve No.1122 ma Talav Nu Mati Kam 2022-23 | 4008 | 1120007000NRG23210420230092567 | Processed | | 10/05/2023 | GJ1120007_210423FTO_8411 | 92567 |