| 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. |
| 1123002WL002248 | GJ-23-002-049-001/5576339627 | 2 | BARJOD SURESHBHAI MANILAL | 1123002049/IF/GIS/317970 | Land Leveling S.No.86(Barjod Manilalbhai Malabhai) GP Valundi | 1165 | 1123002000NRG25200420240039455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 39455 |
| 1123002WL0006893 | GJ-23-002-049-001/5576339627 | 2 | BARJOD SURESHBHAI MANILAL | 1123002049/IF/GIS/317970 | Land Leveling S.No.86(Barjod Manilalbhai Malabhai) GP Valundi | 1165 | 1123002000NRG25050520240118486 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118486 |