| 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. |
| 1123006WL002006 | GJ-23-006-030-001/557801662 | 1 | DEDOD RADHEKABEN MANSEGBHAI | 1123006030/IF/GIS/283660 | Land Leveling Sr No 205 Dindod Sakriben Popatbhai | 2276 | 1123006000NRG25200420240035276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4927 | 35276 |
| 1123006WL0007889 | GJ-23-006-030-001/557801662 | 1 | DEDOD RADHEKABEN MANSEGBHAI | 1123006030/IF/GIS/283660 | Land Leveling Sr No 205 Dindod Sakriben Popatbhai | 2276 | 1123006000NRG25080520240130946 | Rejected | Account closed | 01/08/2024 | GJ1123006_250724FTO_49047 | 130946 |
| 1123006WL0033755 | GJ-23-006-030-001/557801662 | 1 | DEDOD RADHEKABEN MANSEGBHAI | 1123006030/IF/GIS/283660 | Land Leveling Sr No 205 Dindod Sakriben Popatbhai | 2276 | 1123006000NRG25030820240510922 | Processed | | 03/09/2024 | GJ1123006_110824FTO_55349 | 510922 |