| 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. |
| 1123001WL004152 | GJ-23-001-015-001/9595556028 | 1 | PARMAR AJITBHAI HIMCHANDBHAI | 1123001015/LD/GIS/230074 | LAND LEVELING PARMAR SUKABHAI PANGLABHAI SR NO 319/1 DASLA | 1237 | 1123001000NRG25300420240070095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123001_300424APB_FTO_8981 | 70095 |
| 1123001WL0008364 | GJ-23-001-015-001/9595556028 | 1 | PARMAR AJITBHAI HIMCHANDBHAI | 1123001015/LD/GIS/230074 | LAND LEVELING PARMAR SUKABHAI PANGLABHAI SR NO 319/1 DASLA | 1237 | 1123001000NRG25090520240136863 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 136863 |