| 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. |
| 1123005WL005963 | GJ-23-005-064-001/897241143 | 1 | TAMBOLIYA DILIPBHAI DALAJIBHAI | 1123005064/IF/GIS/319807 | LAND LEVLING SR NO 34 TAMBOLIYA DALJIBHAI NANABHAI P KHAKHRIYA | 3608 | 1123005000NRG25030520240103469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_040524APB_FTO_11551 | 103469 |
| 1123005WL0010167 | GJ-23-005-064-001/897241143 | 1 | TAMBOLIYA DILIPBHAI DALAJIBHAI | 1123005064/IF/GIS/319807 | LAND LEVLING SR NO 34 TAMBOLIYA DALJIBHAI NANABHAI P KHAKHRIYA | 3608 | 1123005000NRG25160520240164551 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164551 |