| 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. |
| 1123002WL001173 | GJ-23-002-025-001/3137 | 3 | shangada vanitaben rameshbhai | 1123002025/IF/GIS/312875 | Land Leveling S.No.228(Bariya Kalpeshbhai Kiklabhai) GP Margala | 358 | 1123002000NRG25180420240018409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3762 | 18409 |
| 1123002WL0006632 | GJ-23-002-025-001/3137 | 3 | shangada vanitaben rameshbhai | 1123002025/IF/GIS/312875 | Land Leveling S.No.228(Bariya Kalpeshbhai Kiklabhai) GP Margala | 358 | 1123002000NRG25050520240114591 | Rejected | Account closed | 13/05/2024 | GJ1123002_080524FTO_12840 | 114591 |