| 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. |
| 1123005WL080212 | GJ-23-005-052-001/8965594 | 1 | KATARA NARESHBHAI ABHESINGBHAI | 1123005052/LD/100000000000160255 | LAND LEVELLING S.R. NO. 38 | 67790 | 1123005000NRG24060120241156837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123009_060124APB_FTO_191244 | 1156837 |
| 1123005WL0096540 | GJ-23-005-052-001/8965594 | 1 | KATARA NARESHBHAI ABHESINGBHAI | 1123005052/LD/100000000000160255 | LAND LEVELLING S.R. NO. 38 | 67790 | 1123005000NRG24190320241332119 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332119 |