| 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. |
| 1115013WL008836 | GJ-15-013-011-003/55419 | 1 | RATHVA VINUBHAI SEVANBHAI | 1115013011/IF/100000000000348788 | LAND LEVALING AT HAMIRPURA KIRANBHAI HARAJIBHAI NA KHETAR SR-203 | 5271 | 1115013000NRG24270620230083941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | GJ1115013_010723APB_FTO_82059 | 83941 |
| 1115013WL0011601 | GJ-15-013-011-003/55419 | 1 | RATHVA VINUBHAI SEVANBHAI | 1115013011/IF/100000000000348788 | LAND LEVALING AT HAMIRPURA KIRANBHAI HARAJIBHAI NA KHETAR SR-203 | 5271 | 1115013000NRG24240720230104642 | Processed | | 02/08/2023 | GJ1115013_280723FTO_104863 | 104642 |