| 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. |
| 1123004WL004187 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/183707 | LAND LEVELING /MANDOD MANESH HAMIR /SR 67 /GULBAR | 1466 | 1123004000NRG24290420230074053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123004_300423APB_FTO_14401 | 74053 |
| 1123004WL0008143 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/183707 | LAND LEVELING /MANDOD MANESH HAMIR /SR 67 /GULBAR | 1466 | 1123004000NRG24130520230152482 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 152482 |