| 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. |
| 1123001WL003620 | GJ-23-001-014-001/8897419981 | 3 | MACHAR PINALBEN RATANBHAI | 1123001014/LD/GIS/288455 | LAND LEVELING MACHHAR KASAN MALJI SR NO 146 CHOSALA | 1008 | 1123001000NRG25250420240059424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123001_260424APB_FTO_7666 | 59424 |
| 1123001WL0008369 | GJ-23-001-014-001/8897419981 | 3 | MACHAR PINALBEN RATANBHAI | 1123001014/LD/GIS/288455 | LAND LEVELING MACHHAR KASAN MALJI SR NO 146 CHOSALA | 1008 | 1123001000NRG25090520240136893 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136893 |