| 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. |
| 1123004WL000575 | GJ-23-004-034-001/9567670270 | 2 | HATHILA DHIRAJKUMAR | 1123004034/IF/GIS/304114 | LAND LEVELING / CHOUHAN BACHUBHAI NATHA /SR 965/2 / BHILWA | 54 | 1123004000NRG25170420240007799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7799 |
| 1123004WL0007009 | GJ-23-004-034-001/9567670270 | 2 | HATHILA DHIRAJKUMAR | 1123004034/IF/GIS/304114 | LAND LEVELING / CHOUHAN BACHUBHAI NATHA /SR 965/2 / BHILWA | 54 | 1123004000NRG25060520240119617 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119617 |