| 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. |
| 1123002WL006621 | GJ-23-002-038-002/5575577969 | 3 | katara daxaben gulabbhai | 1123002038/IF/GIS/304979 | Land Leveling S.No.16(Machhar Javrabhai Kalubhai ) GP Patisara | 3602 | 1123002000NRG25050520240114484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12725 | 114484 |
| 1123002WL0009360 | GJ-23-002-038-002/5575577969 | 3 | katara daxaben gulabbhai | 1123002038/IF/GIS/304979 | Land Leveling S.No.16(Machhar Javrabhai Kalubhai ) GP Patisara | 3602 | 1123002000NRG25150520240154895 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154895 |