| 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. |
| 1123007WL008737 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/IF/GIS/320067 | LAND LEVELLING SR.NO 57/5/4{PATEL RAMESHBHAI BHULABHAI} GP-MOTI ZARI | 1868 | 1123007000NRG25100520240143751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 143751 |
| 1123007WL0011309 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/IF/GIS/320067 | LAND LEVELLING SR.NO 57/5/4{PATEL RAMESHBHAI BHULABHAI} GP-MOTI ZARI | 1868 | 1123007000NRG25180520240183481 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183481 |