| 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. |
| 1123005WL102646 | GJ-23-005-080-001/89797915 | 1 | NARENDRAKUMAR | 1123005080/IF/GIS/314098 | LAND LEVLING SR NO 230 PATEL DALPATBHAI MANGALABHAI VADELA | 86883 | 1123005000NRG24060420241399746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_080424APB_FTO_1363 | 1399746 |
| 1123005WL0103817 | GJ-23-005-080-001/89797915 | 1 | NARENDRAKUMAR | 1123005080/IF/GIS/314098 | LAND LEVLING SR NO 230 PATEL DALPATBHAI MANGALABHAI VADELA | 86883 | 1123005000NRG24020520241407307 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407307 |