| 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. |
| 1123003WL005050 | GJ-23-003-002-001/5591085404 | 1 | Kishori Anubhai Dalsingbhai | 1123003002/IF/GIS/323847 | Land Leveling SR NO 227 KISHORI DALSINGBHAI KALIYABHAI GP BAJARVADA | 1563 | 1123003000NRG25020520240085249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_020524APB_FTO_10463 | 85249 |
| 1123003WL0010275 | GJ-23-003-002-001/5591085404 | 1 | Kishori Anubhai Dalsingbhai | 1123003002/IF/GIS/323847 | Land Leveling SR NO 227 KISHORI DALSINGBHAI KALIYABHAI GP BAJARVADA | 1563 | 1123003000NRG25160520240166832 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166832 |