| 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. |
| 1123002WL001430 | GJ-23-002-021-003/626836 | 1 | SANGADA RAYSINGBHAI | 1123002058/IF/GIS/309120 | Land Leveling S.No.15(Sangada Laliben Ruplabhai) GP Patadiya | 1035 | 1123002000NRG25190420240023354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 23354 |
| 1123002WL0006245 | GJ-23-002-021-003/626836 | 1 | SANGADA RAYSINGBHAI | 1123002058/IF/GIS/309120 | Land Leveling S.No.15(Sangada Laliben Ruplabhai) GP Patadiya | 1035 | 1123002000NRG25040520240108215 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 108215 |