| 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. |
| 1123004WL009672 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314345 | LAND LEVELING / MEDA KALUBHAI MAKNABHAI /SR 158 / JESAWADA | 3725 | 1123004000NRG25150520240157696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 157696 |
| 1123004WL0013793 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314345 | LAND LEVELING / MEDA KALUBHAI MAKNABHAI /SR 158 / JESAWADA | 3725 | 1123004000NRG25240520240224589 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224589 |