| 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. |
| 1123002WL002480 | GJ-23-002-018-001/99419 | 2 | Bariya Bhargviben | 1123002018/IF/GIS/308332 | Land Leveling S.No.303(Bariya Kalsingbhai Jetabhai) GP Kanthgar | 1806 | 1123002000NRG25220420240042455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 42455 |
| 1123002WL0006843 | GJ-23-002-018-001/99419 | 2 | Bariya Bhargviben | 1123002018/IF/GIS/308332 | Land Leveling S.No.303(Bariya Kalsingbhai Jetabhai) GP Kanthgar | 1806 | 1123002000NRG25050520240118059 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118059 |