| 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. |
| 1123003WL000154 | GJ-23-003-048-003/65917981 | 1 | bamaniya silapanbhai sardabhai | 1123003048/IF/GIS/319455 | Land Leveling Sr. No. 20 Sangada Dipsingbhai Veljibhai GP Moli | 205 | 1123003000NRG25130420240001365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1123008_140424APB_FTO_2325 | 1365 |
| 1123003WL0004980 | GJ-23-003-048-003/65917981 | 1 | bamaniya silapanbhai sardabhai | 1123003048/IF/GIS/319455 | Land Leveling Sr. No. 20 Sangada Dipsingbhai Veljibhai GP Moli | 205 | 1123003000NRG25020520240083854 | Processed | | 09/05/2024 | GJ1123008_060524FTO_12122 | 83854 |