| 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. |
| 1123004WL009215 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 3247 | 1123004000NRG25140520240152650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 152650 |
| 1123004WL0013040 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 3247 | 1123004000NRG25220520240214379 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214379 |