| 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. |
| 1123001WL002579 | GJ-23-001-039-002/5597889282 | 2 | mohniya savliben kalsingbhai | 1123001039/LD/GIS/290361 | LAND LEVELING MOHANIYA DAVLA CHHATRA SR NO 196/3 MANDAVAV | 302 | 1123001000NRG25220420240043992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5674 | 43992 |
| 1123001WL0007291 | GJ-23-001-039-002/5597889282 | 2 | mohniya savliben kalsingbhai | 1123001039/LD/GIS/290361 | LAND LEVELING MOHANIYA DAVLA CHHATRA SR NO 196/3 MANDAVAV | 302 | 1123001000NRG25060520240123632 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123632 |