| 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. |
| 1123001WL004157 | GJ-23-001-015-001/9595556537 | 1 | PARMAR UDABHAI LALUBHAI | 1123001015/LD/GIS/230075 | LAND LEVELING PARMAR JALUBHAI JOTIYABHAI SR NO 319/1 DASLA | 1239 | 1123001000NRG25300420240070167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123001_300424APB_FTO_8981 | 70167 |
| 1123001WL0008364 | GJ-23-001-015-001/9595556537 | 1 | PARMAR UDABHAI LALUBHAI | 1123001015/LD/GIS/230075 | LAND LEVELING PARMAR JALUBHAI JOTIYABHAI SR NO 319/1 DASLA | 1239 | 1123001000NRG25090520240136866 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 136866 |