| 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. |
| 1123004WL007514 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/315254 | LAND LEVELING /TAHED ANSING DITA /SR 11 /BHE | 2357 | 1123004000NRG25070520240127026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13058 | 127026 |
| 1123004WL0009641 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/315254 | LAND LEVELING /TAHED ANSING DITA /SR 11 /BHE | 2357 | 1123004000NRG25150520240157409 | Yet to be process | | | GJ1123004_120624FTO_31182 | 157409 |