| 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. |
| 1123005WL000174 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/IF/100000000000467791 | Land Leveling Bariya Mithabhai Mansukhbhai Sr no 18 | 981 | 1123005000NRG25130420240001726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1123009_140424APB_FTO_2327 | 1726 |
| 1123005WL0005161 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/IF/100000000000467791 | Land Leveling Bariya Mithabhai Mansukhbhai Sr no 18 | 981 | 1123005000NRG25020520240087497 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 87497 |