| 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. |
| 1123004WL074200 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/LD/GIS/162827 | LAND LEVELING /MANDOD PUNIYA MITHIYA / SR 104 / GULBAR | 32433 | 1123004000NRG24121220231086351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123004_131223APB_FTO_179110 | 1086351 |
| 1123004WL0090756 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/LD/GIS/162827 | LAND LEVELING /MANDOD PUNIYA MITHIYA / SR 104 / GULBAR | 32433 | 1123004000NRG24240220241261794 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1261794 |