| 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. |
| 1123003WL040394 | GJ-23-003-012-002/5601769 | 2 | RAMLIBEN | 1123003012/LD/GIS/200825 | LAND LEVELIG SR NO 694 MUNIYA VESTABHAI DITABHAI GP DHAVADIYA | 27163 | 1123003000NRG24010920230706003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_010923APB_FTO_130038 | 706003 |
| 1123003WL0051800 | GJ-23-003-012-002/5601769 | 2 | RAMLIBEN | 1123003012/LD/GIS/200825 | LAND LEVELIG SR NO 694 MUNIYA VESTABHAI DITABHAI GP DHAVADIYA | 27163 | 1123003000NRG24270920230836569 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836569 |