| 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. |
| 1123003WL008192 | GJ-23-003-058-002/560321871 | 1 | damor chaturiben titabhai | 1123003099/LD/GIS/198787 | LAND LEVELING SR NO 31 DAMOR NARSINGBHAI RAMJIBHAI GP PIPLET | 3277 | 1123003000NRG25080520240135603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 135603 |
| 1123003WL0009537 | GJ-23-003-058-002/560321871 | 1 | damor chaturiben titabhai | 1123003099/LD/GIS/198787 | LAND LEVELING SR NO 31 DAMOR NARSINGBHAI RAMJIBHAI GP PIPLET | 3277 | 1123003000NRG25150520240156416 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156416 |