| 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. |
| 1123006WL000327 | GJ-23-006-006-001/6679094371 | 2 | LAVAR JUVANSINH HIMATBHAI | 1123006006/IF/GIS/286543 | Lend Leveling Sr 205 Shankarbhai Dalsukhbhai | 1859 | 1123006000NRG25150420240003749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1123006_150424APB_FTO_2620 | 3749 |
| 1123006WL0004937 | GJ-23-006-006-001/6679094371 | 2 | LAVAR JUVANSINH HIMATBHAI | 1123006006/IF/GIS/286543 | Lend Leveling Sr 205 Shankarbhai Dalsukhbhai | 1859 | 1123006000NRG25020520240083150 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49047 | 83150 |