| 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. |
| 1123002WL001370 | GJ-23-002-015-001/2300220589 | 1 | BHURIYA KOYABHAI JORJIBHAI | 1123002015/IF/GIS/307188 | Land Leveling S.No.283( Ninama Mansukhbhai Dhanahai ) GP Hindoliya | 1009 | 1123002000NRG25190420240022312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 22312 |
| 1123002WL0006629 | GJ-23-002-015-001/2300220589 | 1 | BHURIYA KOYABHAI JORJIBHAI | 1123002015/IF/GIS/307188 | Land Leveling S.No.283( Ninama Mansukhbhai Dhanahai ) GP Hindoliya | 1009 | 1123002000NRG25050520240114572 | Rejected | Account closed | 13/05/2024 | GJ1123002_080524FTO_12840 | 114572 |