| 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. |
| 1123004WL099120 | GJ-23-004-002-001/95650035 | 1 | DEVAL PRAVIN FATESINH | 1123004002/LD/GIS/232323 | LAND LEVELING / BHURIYA RAMAN MAKNA /SR 320 / AMBLI | 43812 | 1123004000NRG24260320241360164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_270324APB_FTO_226361 | 1360164 |
| 1123004WL0103702 | GJ-23-004-002-001/95650035 | 1 | DEVAL PRAVIN FATESINH | 1123004002/LD/GIS/232323 | LAND LEVELING / BHURIYA RAMAN MAKNA /SR 320 / AMBLI | 43812 | 1123004000NRG24020520241406229 | Yet to be process | | | | 1406229 |