| 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. |
| 1123001WL003755 | GJ-23-001-053-001/5596161318 | 2 | ganava pushpaben jugalbhai | 1123001053/LD/100000000000182104 | LAND LEVELING GANAVA TANSINGBHAI PUNABHAI SR NO 119 RAJPUR | 873 | 1123001000NRG25260420240062184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 62184 |
| 1123001WL0008356 | GJ-23-001-053-001/5596161318 | 2 | ganava pushpaben jugalbhai | 1123001053/LD/100000000000182104 | LAND LEVELING GANAVA TANSINGBHAI PUNABHAI SR NO 119 RAJPUR | 873 | 1123001000NRG25090520240136733 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136733 |