| 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. |
| 1123001WL003455 | GJ-23-001-034-001/555557023 | 1 | damor kalpesh ramesh | 1123001034/LD/GIS/234939 | LAND LEVELING DAMOR RAMESHBHAI RAGHVAJI SR NO 436 KHARODA | 484 | 1123001000NRG25250420240056198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123001_250424APB_FTO_7151 | 56198 |
| 1123001WL0008336 | GJ-23-001-034-001/555557023 | 1 | damor kalpesh ramesh | 1123001034/LD/GIS/234939 | LAND LEVELING DAMOR RAMESHBHAI RAGHVAJI SR NO 436 KHARODA | 484 | 1123001000NRG25090520240136655 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136655 |