| 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. |
| 1123004WL007563 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 2925 | 1123004000NRG25070520240127507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13109 | 127507 |
| 1123004WL0010437 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 2925 | 1123004000NRG25160520240168744 | Rejected | No Such Account | 12/07/2024 | GJ1123004_120624FTO_31176 | 168744 |
| 1123004WL0030454 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 2925 | 1123004000NRG25200720240476145 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47898 | 476145 |