| 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. |
| 1115013WL006295 | GJ-15-013-012-001/163257 | 7 | RATHAWA SAVITABEN LALUBHAI | 1115013012/IF/100000000000342385 | LAND LEVALING AT KANLVA NARSINGBHAI KADVABHAI SR NO.583 | 3958 | 1115013000NRG24070620230061430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1115013_090623APB_FTO_56435 | 61430 |
| 1115013WL0008019 | GJ-15-013-012-001/163257 | 7 | RATHAWA SAVITABEN LALUBHAI | 1115013012/IF/100000000000342385 | LAND LEVALING AT KANLVA NARSINGBHAI KADVABHAI SR NO.583 | 3958 | 1115013000NRG24190620230076385 | Processed | | 03/07/2023 | GJ1115013_230623FTO_73686 | 76385 |