| 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. |
| 1123003WL002134 | GJ-23-003-037-001/5585924 | 2 | GARASIYA PINTUBHAI MANGABHAI | 1123003037/IF/GIS/326007 | LAND LEVELING SR NO 147 GARASIYA MADIYABHAI CHHAGANBHAI GP KHARVANI | 826 | 1123003000NRG25200420240037378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123003_200424APB_FTO_4892 | 37378 |
| 1123003WL0007082 | GJ-23-003-037-001/5585924 | 2 | GARASIYA PINTUBHAI MANGABHAI | 1123003037/IF/GIS/326007 | LAND LEVELING SR NO 147 GARASIYA MADIYABHAI CHHAGANBHAI GP KHARVANI | 826 | 1123003000NRG25060520240120635 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120635 |