| 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. |
| 1123003WL102058 | GJ-23-003-058-002/5693212007 | 3 | garasiya bhuriben lilsingbhai | 1123003099/IF/GIS/327445 | LAND LEVELING SR NO 03 DANGI HARYABHAI KAMJIBHAI GP PIPLET | 66107 | 1123003000NRG24040420241392874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1392874 |
| 1123003WL0103880 | GJ-23-003-058-002/5693212007 | 3 | garasiya bhuriben lilsingbhai | 1123003099/IF/GIS/327445 | LAND LEVELING SR NO 03 DANGI HARYABHAI KAMJIBHAI GP PIPLET | 66107 | 1123003000NRG24020520241407818 | Processed | | 11/07/2024 | GJ1123003_180624FTO_33750 | 1407818 |