| 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. |
| 1123002WL101562 | GJ-23-002-011-002/1556992056 | 1 | bhagora arvindbhai rupabhai | 1123002066/IF/GIS/303147 | Land Leveling S.No.21( Bhagora Arvindbhai Rupjibhai ) GP Makvana Varuna | 37626 | 1123002000NRG24020420241388956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_030424APB_FTO_700 | 1388956 |
| 1123002WL0103601 | GJ-23-002-011-002/1556992056 | 1 | bhagora arvindbhai rupabhai | 1123002066/IF/GIS/303147 | Land Leveling S.No.21( Bhagora Arvindbhai Rupjibhai ) GP Makvana Varuna | 37626 | 1123002000NRG24280420241405480 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405480 |