| 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. |
| 1123004WL000737 | GJ-23-004-030-001/9998772020 | 1 | Nitinkumar Rupsingbhai Katara | 1123004030/IF/GIS/310923 | LAND LEVELINGR / KATARA BHARAT KHIMCHAND / SR 245/2 / VADVA | 258 | 1123004000NRG25170420240009673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 9673 |
| 1123004WL0006948 | GJ-23-004-030-001/9998772020 | 1 | Nitinkumar Rupsingbhai Katara | 1123004030/IF/GIS/310923 | LAND LEVELINGR / KATARA BHARAT KHIMCHAND / SR 245/2 / VADVA | 258 | 1123004000NRG25060520240119161 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119161 |