| 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. |
| 1123007WL003897 | GJ-23-007-029-001/55652961 | 2 | PATEL GALIBEN MANSINH | 1123007029/LD/100000000000087862 | Land development (patel narsing vechatbhai)sr no 167 | 386 | 1123007000NRG25270420240065299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_280424APB_FTO_8272 | 65299 |
| 1123007WL0008238 | GJ-23-007-029-001/55652961 | 2 | PATEL GALIBEN MANSINH | 1123007029/LD/100000000000087862 | Land development (patel narsing vechatbhai)sr no 167 | 386 | 1123007000NRG25090520240136070 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136070 |