| 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. |
| 1123001WL007311 | GJ-23-001-074-001/959888724 | 1 | PARMAR SABU MANSHUK | 1123001074/IF/GIS/307483 | LAND LEVELING PARMAR KALIBEN MANSING SR NO 214A VIJAGHAD | 2056 | 1123001000NRG25060520240123728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123001_060524APB_FTO_12477 | 123728 |
| 1123001WL0011429 | GJ-23-001-074-001/959888724 | 1 | PARMAR SABU MANSHUK | 1123001074/IF/GIS/307483 | LAND LEVELING PARMAR KALIBEN MANSING SR NO 214A VIJAGHAD | 2056 | 1123001000NRG25180520240185512 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 185512 |