| 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. |
| 1115013WL000388 | GJ-15-013-004-001/68404 | 2 | RATHWA SAMIBEN VIKESHBHAI | 1115013004/IF/100000000000345988 | LAND LEVALING AT BHUMASVADA JAGDISHBHAI VARJIBHAI SR NO.47 | 248 | 1115013000NRG24200420230004425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1115013_240423APB_FTO_9360 | 4425 |
| 1115013WL0002856 | GJ-15-013-004-001/68404 | 2 | RATHWA SAMIBEN VIKESHBHAI | 1115013004/IF/100000000000345988 | LAND LEVALING AT BHUMASVADA JAGDISHBHAI VARJIBHAI SR NO.47 | 248 | 1115013000NRG24160520230029445 | Processed | | 15/06/2023 | GJ1115013_090623FTO_57085 | 29445 |