| 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. |
| 1123003WL007445 | GJ-23-003-069-001/561097 | 3 | KAVITA | 1123003069/LD/GIS/280289 | LAND LEVALING SR NO 136 AMALIYAR MANGUDIBEN LUNJABHAI GP SAMPOI | 1387 | 1123003000NRG25070520240126087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12517 | 126087 |
| 1123003WL0009545 | GJ-23-003-069-001/561097 | 3 | KAVITA | 1123003069/LD/GIS/280289 | LAND LEVALING SR NO 136 AMALIYAR MANGUDIBEN LUNJABHAI GP SAMPOI | 1387 | 1123003000NRG25150520240156448 | Rejected | A/c Blocked or Frozen | 03/06/2024 | GJ1123003_290524FTO_22894 | 156448 |
| 1123003WL0018180 | GJ-23-003-069-001/561097 | 3 | KAVITA | 1123003069/LD/GIS/280289 | LAND LEVALING SR NO 136 AMALIYAR MANGUDIBEN LUNJABHAI GP SAMPOI | 1387 | 1123003000NRG25050620240292132 | Yet to be process | | | | 292132 |