| 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. |
| 1123004WL004567 | GJ-23-004-032-001/9876678629 | 1 | Pasaya Rakeshbhai Dhulabhai | 1123004032/IF/GIS/314972 | LAND LEVELING / SANGOD KHIMABHAI KHATIYABHAI /SR 405/1 / ZARI BUJARG | 1746 | 1123004000NRG25010520240076134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9717 | 76134 |
| 1123004WL0013787 | GJ-23-004-032-001/9876678629 | 1 | Pasaya Rakeshbhai Dhulabhai | 1123004032/IF/GIS/314972 | LAND LEVELING / SANGOD KHIMABHAI KHATIYABHAI /SR 405/1 / ZARI BUJARG | 1746 | 1123004000NRG25240520240224428 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224428 |