| 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. |
| 1123005WL003587 | GJ-23-005-062-002/8977544 | 3 | BARIA HIMANT ISVAR | 1123005062/LD/GIS/279530 | LAND LEVELING Bariya Rameshbhai Bhema PALLI | 2718 | 1123005000NRG25250420240058742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 58742 |
| 1123005WL0008467 | GJ-23-005-062-002/8977544 | 3 | BARIA HIMANT ISVAR | 1123005062/LD/GIS/279530 | LAND LEVELING Bariya Rameshbhai Bhema PALLI | 2718 | 1123005000NRG25090520240138541 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138541 |