| 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. |
| 1123002WL000797 | GJ-23-002-022-002/9576671957 | 1 | niralibean | 1123002062/IF/GIS/301714 | Land Leveling S.No.171(Machhar Sharadbhai Ramsingbhai) GP Kaliya | 814 | 1123002000NRG25170420240010408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3791 | 10408 |
| 1123002WL0006842 | GJ-23-002-022-002/9576671957 | 1 | niralibean | 1123002062/IF/GIS/301714 | Land Leveling S.No.171(Machhar Sharadbhai Ramsingbhai) GP Kaliya | 814 | 1123002000NRG25050520240118049 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118049 |