| 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. |
| 1123002WL002221 | GJ-23-002-028-003/5575937 | 2 | damor salashbhai v | 1123002028/IF/GIS/300766 | Land Leveling S.No.58( Damor Valabhai Jotibhai ) GP Moti Nandukan Kupda | 216 | 1123002000NRG25200420240038770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5646 | 38770 |
| 1123002WL0006871 | GJ-23-002-028-003/5575937 | 2 | damor salashbhai v | 1123002028/IF/GIS/300766 | Land Leveling S.No.58( Damor Valabhai Jotibhai ) GP Moti Nandukan Kupda | 216 | 1123002000NRG25050520240118299 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118299 |