| 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. |
| 1123005WL000098 | GJ-23-005-031-001/89737612 | 1 | Chauhan Govindkumar Mangalbhai | 1123005031/LD/GIS/279749 | LAND LEVELING CHAUHAN GOVINDBHAI MAGANBHAI, SR NO, 131, AT - KALIYAGOTA | 870 | 1123005000NRG25120420240000684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1123009_120424APB_FTO_2288 | 684 |
| 1123005WL0005156 | GJ-23-005-031-001/89737612 | 1 | Chauhan Govindkumar Mangalbhai | 1123005031/LD/GIS/279749 | LAND LEVELING CHAUHAN GOVINDBHAI MAGANBHAI, SR NO, 131, AT - KALIYAGOTA | 870 | 1123005000NRG25020520240087430 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 87430 |