| 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. |
| 1123007WL008684 | GJ-23-007-076-001/5557514 | 1 | Bachubhai | 1123007076/LD/GIS/184275 | LAND LEVELLIGN SR.NO 458{KOLI PRAVATBHAI KAGUBHAI} AT-ZAPATIYA | 2031 | 1123007000NRG25100520240142599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 142599 |
| 1123007WL0011320 | GJ-23-007-076-001/5557514 | 1 | Bachubhai | 1123007076/LD/GIS/184275 | LAND LEVELLIGN SR.NO 458{KOLI PRAVATBHAI KAGUBHAI} AT-ZAPATIYA | 2031 | 1123007000NRG25180520240183640 | Yet to be process | | | GJ1123007_240624FTO_36704 | 183640 |