| 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. |
| 1120007WL001546 | 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 | 530 | 1120007000NRG23070520220008468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120007_070522APB_FTO_26443 | 8468 |
| 1120007WL0002401 | 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 | 530 | 1120007000NRG23200520220016373 | Rejected | Account closed | 03/06/2022 | GJ1120007_200522FTO_36980 | 16373 |
| 1120007WL0003714 | 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 | 530 | 1120007000NRG23100620220037706 | Processed | | 16/06/2022 | GJ1120007_100622FTO_57365 | 37706 |