| 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. |
| 1123004WL007770 | GJ-23-004-011-001/9565633498 | 5 | bhabhor nitinkumar manubhai | 1123004011/IF/GIS/299280 | LAND LEVELING /MUNIYA KIRAN CHHAGAN /SR 526 /GANGARDA | 2378 | 1123004000NRG25080520240129728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13058 | 129728 |
| 1123004WL0011568 | GJ-23-004-011-001/9565633498 | 5 | bhabhor nitinkumar manubhai | 1123004011/IF/GIS/299280 | LAND LEVELING /MUNIYA KIRAN CHHAGAN /SR 526 /GANGARDA | 2378 | 1123004000NRG25180520240188424 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 188424 |