| 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. |
| 1123002WL002636 | GJ-23-002-022-002/9576673175 | 1 | machhar italiben d | 1123002062/IF/GIS/315114 | Land Leveling S.No.128(Machhar Gamanbhai Gendalbhai) GP Kaliya | 1222 | 1123002000NRG25220420240044883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 44883 |
| 1123002WL0006842 | GJ-23-002-022-002/9576673175 | 1 | machhar italiben d | 1123002062/IF/GIS/315114 | Land Leveling S.No.128(Machhar Gamanbhai Gendalbhai) GP Kaliya | 1222 | 1123002000NRG25050520240118054 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118054 |