| 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. |
| 1123006WL001109 | GJ-23-006-052-001/5599901370 | 1 | Subhashbhai bhuriya | 1123006052/IF/GIS/207613 | LAND LEVELING DAHMA DHOLKIBEN MANSINGBHAI SR 228 | 277 | 1123006000NRG25180420240017300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_180424APB_FTO_3583 | 17300 |
| 1123006WL0007848 | GJ-23-006-052-001/5599901370 | 1 | Subhashbhai bhuriya | 1123006052/IF/GIS/207613 | LAND LEVELING DAHMA DHOLKIBEN MANSINGBHAI SR 228 | 277 | 1123006000NRG25080520240130576 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130576 |