| 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. |
| 1123005WL001872 | GJ-23-005-036-001/8975718 | 1 | CHAUHAN CHANDRASING BABUBHAI | 1123005036/IF/GIS/301382 | LAND LEVLING CHAIHAN KALABHAI VIRSINH SR NO 285 GP KUNDHA | 442 | 1123005000NRG25200420240032063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4905 | 32063 |
| 1123005WL0006326 | GJ-23-005-036-001/8975718 | 1 | CHAUHAN CHANDRASING BABUBHAI | 1123005036/IF/GIS/301382 | LAND LEVLING CHAIHAN KALABHAI VIRSINH SR NO 285 GP KUNDHA | 442 | 1123005000NRG25040520240109680 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109680 |