| 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. |
| 1123004WL007492 | GJ-23-004-003-001/99966589 | 2 | Khaped Punabhai Hirabhai | 1123004003/LD/GIS/185467 | LAND LEVELING / MAVI NAGRABHAI PARSINGBHAI /SR 135 / BHARSADA | 2736 | 1123004000NRG25070520240126803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13098 | 126803 |
| 1123004WL0010410 | GJ-23-004-003-001/99966589 | 2 | Khaped Punabhai Hirabhai | 1123004003/LD/GIS/185467 | LAND LEVELING / MAVI NAGRABHAI PARSINGBHAI /SR 135 / BHARSADA | 2736 | 1123004000NRG25160520240168504 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168504 |