| 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. |
| 1123004WL009756 | GJ-23-004-010-001/956537155 | 1 | DEHADA BADIYABHAI BASUBHAI | 1123004010/IF/GIS/307649 | LAND LEVELING /DEHDA KAMLESH KHIMA /SR 176 /DEVDHA | 3183 | 1123004000NRG25150520240158610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16003 | 158610 |
| 1123004WL0013817 | GJ-23-004-010-001/956537155 | 1 | DEHADA BADIYABHAI BASUBHAI | 1123004010/IF/GIS/307649 | LAND LEVELING /DEHDA KAMLESH KHIMA /SR 176 /DEVDHA | 3183 | 1123004000NRG25240520240224737 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224737 |