| 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. |
| 1123005WL102118 | GJ-23-005-013-001/8971544 | 2 | Bilval Champaben Vichiabhai | 1123005013/IF/GIS/304296 | LAND LEVELING BILWAL VICHIYA CHANDRA SR 133P DABHADA | 84944 | 1123005000NRG24040420241393552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1393552 |
| 1123005WL0103761 | GJ-23-005-013-001/8971544 | 2 | Bilval Champaben Vichiabhai | 1123005013/IF/GIS/304296 | LAND LEVELING BILWAL VICHIYA CHANDRA SR 133P DABHADA | 84944 | 1123005000NRG24020520241406849 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406849 |