| 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. |
| 1123004WL007818 | GJ-23-004-010-001/956537155 | 1 | DEHADA BADIYABHAI BASUBHAI | 1123004010/IF/GIS/307649 | LAND LEVELING /DEHDA KAMLESH KHIMA /SR 176 /DEVDHA | 2600 | 1123004000NRG25080520240130191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 130191 |
| 1123004WL0012348 | GJ-23-004-010-001/956537155 | 1 | DEHADA BADIYABHAI BASUBHAI | 1123004010/IF/GIS/307649 | LAND LEVELING /DEHDA KAMLESH KHIMA /SR 176 /DEVDHA | 2600 | 1123004000NRG25200520240203647 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 203647 |