| 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. |
| 1123001WL003653 | GJ-23-001-066-001/55974559 | 1 | DAMOR KANUBHAI PREMABHAI | 1123001066/LD/GIS/329524 | Land Leveling Damor Hajaben Valchandbhai Sr No 275 T.Vaja | 932 | 1123001000NRG25260420240060031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 60031 |
| 1123001WL0008351 | GJ-23-001-066-001/55974559 | 1 | DAMOR KANUBHAI PREMABHAI | 1123001066/LD/GIS/329524 | Land Leveling Damor Hajaben Valchandbhai Sr No 275 T.Vaja | 932 | 1123001000NRG25090520240136713 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136713 |