| 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. |
| 1123003WL005077 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/LD/GIS/205400 | LAND LEVELING SR NO 80 SNGADA HURSHINGBHAI VELJIBHAI GP CHHAYAN | 2955 | 1123003000NRG25020520240085696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11869 | 85696 |
| 1123003WL0010280 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/LD/GIS/205400 | LAND LEVELING SR NO 80 SNGADA HURSHINGBHAI VELJIBHAI GP CHHAYAN | 2955 | 1123003000NRG25160520240166856 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166856 |