| 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. |
| 1123005WL102599 | GJ-23-005-029-001/89705120 | 3 | BHARWAD VINAYAKBHAI ARJUNBHAI | 1123005029/IF/GIS/326071 | LAND LEVLING SR NO 744 BHARVAD ISHVARBHAI DALABHAI JETPUR | 86783 | 1123005000NRG24060420241399102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_060424APB_FTO_1297 | 1399102 |
| 1123005WL0103795 | GJ-23-005-029-001/89705120 | 3 | BHARWAD VINAYAKBHAI ARJUNBHAI | 1123005029/IF/GIS/326071 | LAND LEVLING SR NO 744 BHARVAD ISHVARBHAI DALABHAI JETPUR | 86783 | 1123005000NRG24020520241407127 | Yet to be process | | | GJ1123005_310524FTO_24170 | 1407127 |