| 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. |
| 1123005WL030582 | GJ-23-005-041-003/89771259 | 1 | PATEL RUPABHAI HURASING | 1123005041/LD/100000000000164516 | Land Leveling Luhar Gordhanbhai Pratapbhai Sr no 65/1 | 24000 | 1123005000NRG24270720230584433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1123009_280723APB_FTO_105601 | 584433 |
| 1123005WL0052431 | GJ-23-005-041-003/89771259 | 1 | PATEL RUPABHAI HURASING | 1123005041/LD/100000000000164516 | Land Leveling Luhar Gordhanbhai Pratapbhai Sr no 65/1 | 24000 | 1123005000NRG24290920230842682 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 842682 |