| 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. |
| 1123001WL101445 | GJ-23-001-070-001/559881042 | 1 | BHURIYA GANADALBHAI KALIYABHAI | 1123001077/LD/GIS/295047 | LAND LEVELING PARMARVIJAYBHAI MOHANBHAI SR NO 5 CHHAPARI | 72906 | 1123001000NRG24020420241387821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123001_020424APB_FTO_456 | 1387821 |
| 1123001WL0103642 | GJ-23-001-070-001/559881042 | 1 | BHURIYA GANADALBHAI KALIYABHAI | 1123001077/LD/GIS/295047 | LAND LEVELING PARMARVIJAYBHAI MOHANBHAI SR NO 5 CHHAPARI | 72906 | 1123001000NRG24010520241405829 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1405829 |