| 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. |
| 1123005WL002900 | GJ-23-005-007-002/8972580 | 3 | DAMOR SUBHASBHAI | 1123005098/IF/GIS/308861 | LAND LEVLING SR NO 16 DAMOR BHARATBHAI MASULBHAI MOTIVAV | 2564 | 1123005000NRG25230420240049118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 49118 |
| 1123005WL0008463 | GJ-23-005-007-002/8972580 | 3 | DAMOR SUBHASBHAI | 1123005098/IF/GIS/308861 | LAND LEVLING SR NO 16 DAMOR BHARATBHAI MASULBHAI MOTIVAV | 2564 | 1123005000NRG25090520240138520 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138520 |