| 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. |
| 1123003WL098674 | GJ-23-003-006-001/559588791 | 1 | katara guman kala | 1123003006/IF/GIS/323433 | LAND LEVALING SR NO 23 DAMOR KALABHAI KALUBHAI GP CHAKLIYA | 63759 | 1123003000NRG24230320241355216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123003_230324APB_FTO_225289 | 1355216 |
| 1123003WL0103958 | GJ-23-003-006-001/559588791 | 1 | katara guman kala | 1123003006/IF/GIS/323433 | LAND LEVALING SR NO 23 DAMOR KALABHAI KALUBHAI GP CHAKLIYA | 63759 | 1123003000NRG24020520241408327 | Yet to be process | | | | 1408327 |