| 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. |
| 1119003WL004273 | GJ-19-003-023-003/464630756 | 1 | KALPESHBHAI RAMCHANDRABHAI BARIYA | 1119003023/IF/100000000000430153 | Land Levelling Work At Village UGA CHICHPADA SUKKARBHAI RAYAJIBHAI IN LAND | 10985 | 1119003000NRG24071220230059201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1119004_101223APB_FTO_178050 | 59201 |
| 1119003WL0004761 | GJ-19-003-023-003/464630756 | 1 | KALPESHBHAI RAMCHANDRABHAI BARIYA | 1119003023/IF/100000000000430153 | Land Levelling Work At Village UGA CHICHPADA SUKKARBHAI RAYAJIBHAI IN LAND | 10985 | 1119003000NRG24060120240065160 | Processed | | 25/03/2024 | GJ1119004_180124FTO_195557 | 65160 |