| 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. |
| 1123003WL081015 | GJ-23-003-016-001/560001236 | 2 | SUSILABEN | 1123003016/LD/GIS/223622 | LEND LEVELING SR NO 280 NINAMA BHARATBHAI KALSINGBHAI GP DUNGRI | 52141 | 1123003000NRG24090120241163842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123003_090124APB_FTO_192655 | 1163842 |
| 1123003WL0096662 | GJ-23-003-016-001/560001236 | 2 | SUSILABEN | 1123003016/LD/GIS/223622 | LEND LEVELING SR NO 280 NINAMA BHARATBHAI KALSINGBHAI GP DUNGRI | 52141 | 1123003000NRG24190320241333172 | Yet to be process | | | | 1333172 |