| 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. |
| 1119003WL006085 | GJ-19-003-007-002/4646026143 | 2 | ANJALIBEN BABUBHAI GAVLI | 1119003007/IF/100000000000464358 | Land Levelling Work At Village Bhendmal MAHADUBHAI KALUBHAI ZIRMAL In Land | 14826 | 1119003000NRG24200320240085451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1119004_200324APB_FTO_223985 | 85451 |
| 1119003WL0006366 | GJ-19-003-007-002/4646026143 | 2 | ANJALIBEN BABUBHAI GAVLI | 1119003007/IF/100000000000464358 | Land Levelling Work At Village Bhendmal MAHADUBHAI KALUBHAI ZIRMAL In Land | 14826 | 1119003000NRG24090520240089443 | Processed | | 11/05/2024 | GJ1119004_090524FTO_13639 | 89443 |