| 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. |
| 1123003WL022165 | GJ-23-003-069-001/561087867 | 1 | bariya bachubhai | 1123003069/LD/GIS/200321 | LAND LEVELIG SR NO 274 AMALIYAR SURTANBHAI LUNJABHAI GP SAMPOI | 15065 | 1123003000NRG24260620230433588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | GJ1123003_260623APB_FTO_75184 | 433588 |
| 1123003WL0033087 | GJ-23-003-069-001/561087867 | 1 | bariya bachubhai | 1123003069/LD/GIS/200321 | LAND LEVELIG SR NO 274 AMALIYAR SURTANBHAI LUNJABHAI GP SAMPOI | 15065 | 1123003000NRG24070820230620190 | Yet to be process | | | | 620190 |