| 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. |
| 1123002WL001522 | GJ-23-002-061-001/7573642 | 1 | Suryasinh | 1123002061/IF/GIS/301720 | Land Leveling S.No.638(Mahida Satyjeetbhai Matabhai) GP Amlikheda | 60 | 1123002000NRG25190420240025464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5646 | 25464 |
| 1123002WL0006819 | GJ-23-002-061-001/7573642 | 1 | Suryasinh | 1123002061/IF/GIS/301720 | Land Leveling S.No.638(Mahida Satyjeetbhai Matabhai) GP Amlikheda | 60 | 1123002000NRG25050520240117884 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117884 |