| 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. |
| 1123001WL009197 | GJ-23-001-037-001/55921576 | 1 | BILWAL DINESHBHAI MANGABHAI | 1123001037/LD/100000000000158889 | LAND LEVELING BILWAL MANGABHAI VAGHAJIBHAI LILAR SR NO 198 | 2638 | 1123001000NRG25140520240152460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_140524APB_FTO_15124 | 152460 |
| 1123001WL0013523 | GJ-23-001-037-001/55921576 | 1 | BILWAL DINESHBHAI MANGABHAI | 1123001037/LD/100000000000158889 | LAND LEVELING BILWAL MANGABHAI VAGHAJIBHAI LILAR SR NO 198 | 2638 | 1123001000NRG25230520240220466 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220466 |