| 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. |
| 1123002WL002113 | GJ-23-002-005-003/557553871 | 2 | pargi kamliben malabhai | 1123002067/IF/GIS/303634 | Land Leveling S.No.60(Pargi Vajabhai Kodarbhai) GP Eta | 763 | 1123002000NRG25200420240037045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5658 | 37045 |
| 1123002WL0006625 | GJ-23-002-005-003/557553871 | 2 | pargi kamliben malabhai | 1123002067/IF/GIS/303634 | Land Leveling S.No.60(Pargi Vajabhai Kodarbhai) GP Eta | 763 | 1123002000NRG25050520240114554 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114554 |