| 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. |
| 1123001WL009764 | GJ-23-001-019-001/559888486 | 1 | JAYESHKUMAR NANJIBHAI BHURA | 1123001019/LD/100000000000163151 | LAND LEVELING HATHILA KAGJI RUGJI SR NO 199 GADOI | 2328 | 1123001000NRG25150520240158728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_150524APB_FTO_15989 | 158728 |
| 1123001WL0013514 | GJ-23-001-019-001/559888486 | 1 | JAYESHKUMAR NANJIBHAI BHURA | 1123001019/LD/100000000000163151 | LAND LEVELING HATHILA KAGJI RUGJI SR NO 199 GADOI | 2328 | 1123001000NRG25230520240220398 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220398 |