| 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. |
| 1123005WL003605 | GJ-23-005-024-001/8981545 | 2 | SANI BEN BABU BHAI | 1123005103/IF/GIS/322990 | LAND LEVLING SR NO 15/1 DANGI VARSING RAVALABHAI FATEPURA | 2384 | 1123005000NRG25250420240059126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 59126 |
| 1123005WL0008470 | GJ-23-005-024-001/8981545 | 2 | SANI BEN BABU BHAI | 1123005103/IF/GIS/322990 | LAND LEVLING SR NO 15/1 DANGI VARSING RAVALABHAI FATEPURA | 2384 | 1123005000NRG25090520240138545 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138545 |