| 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. |
| 1123003WL064219 | GJ-23-003-038-003/5604288 | 1 | ARVIND | 1123003038/LD/GIS/204640 | LAND LEVELIG SR NO 18 GARASIYA NARESHBHAI SAMUDABHAI GP KHEDA RAJADIYA | 41121 | 1123003000NRG24041120230972501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123003_061123APB_FTO_167529 | 972501 |
| 1123003WL0071420 | GJ-23-003-038-003/5604288 | 1 | ARVIND | 1123003038/LD/GIS/204640 | LAND LEVELIG SR NO 18 GARASIYA NARESHBHAI SAMUDABHAI GP KHEDA RAJADIYA | 41121 | 1123003000NRG24301120231052715 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052715 |