| 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. |
| 1123006WL004360 | GJ-23-006-052-001/5599901370 | 1 | Subhashbhai bhuriya | 1123006052/IF/GIS/207615 | LAND LEVELING DAHMA BACHUBHAI MADIYABHAI SR.48 | 3036 | 1123006000NRG25300420240073706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123006_300424APB_FTO_9262 | 73706 |
| 1123006WL0008304 | GJ-23-006-052-001/5599901370 | 1 | Subhashbhai bhuriya | 1123006052/IF/GIS/207615 | LAND LEVELING DAHMA BACHUBHAI MADIYABHAI SR.48 | 3036 | 1123006000NRG25090520240136351 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 136351 |