| 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. |
| 1123002WL006574 | GJ-23-002-011-002/5569460 | 1 | makavana sitaben manishbhai | 1123002066/IF/GIS/303272 | Land Leveling S.No.65( Makavana Malabhai Vajabhai ) GP Makvana Varuna | 3173 | 1123002000NRG25040520240113399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12709 | 113399 |
| 1123002WL0009332 | GJ-23-002-011-002/5569460 | 1 | makavana sitaben manishbhai | 1123002066/IF/GIS/303272 | Land Leveling S.No.65( Makavana Malabhai Vajabhai ) GP Makvana Varuna | 3173 | 1123002000NRG25140520240154699 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154699 |