| 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. |
| 1123004WL009377 | GJ-23-004-019-001/9868899854 | 1 | HATHILA ARVINDKUMAR NAVALABHAI | 1123004019/LD/GIS/230479 | LAND LEVELING / HATHILA NAVLA MOTIBHAI / SR 222 / NADHELAV | 3298 | 1123004000NRG25150520240155048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16013 | 155048 |
| 1123004WL0013792 | GJ-23-004-019-001/9868899854 | 1 | HATHILA ARVINDKUMAR NAVALABHAI | 1123004019/LD/GIS/230479 | LAND LEVELING / HATHILA NAVLA MOTIBHAI / SR 222 / NADHELAV | 3298 | 1123004000NRG25240520240224564 | Yet to be process | | | GJ1123004_120624FTO_31176 | 224564 |