| 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. |
| 1123007WL102345 | GJ-23-007-076-001/555672159 | 1 | RATHVA PARULBEN KORAMBHAI | 1123007076/LD/GIS/184252 | LAND LEVELLIGN SR.NO 473{NAYAK SANKARBHAI VESTABHAI} AT-ZAPATIYA | 36198 | 1123007000NRG24050420241396478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123007_050424APB_FTO_1186 | 1396478 |
| 1123007WL0103577 | GJ-23-007-076-001/555672159 | 1 | RATHVA PARULBEN KORAMBHAI | 1123007076/LD/GIS/184252 | LAND LEVELLIGN SR.NO 473{NAYAK SANKARBHAI VESTABHAI} AT-ZAPATIYA | 36198 | 1123007000NRG24270420241405243 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1405243 |