| 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. |
| 1123001WL004101 | GJ-23-001-037-001/55921576 | 1 | BILWAL DINESHBHAI MANGABHAI | 1123001037/IF/GIS/283127 | LAND LEVELING BILWAL BACHUBHAI NARSING SR NO 225 LILAR | 1358 | 1123001000NRG25290420240069275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123001_290424APB_FTO_8737 | 69275 |
| 1123001WL0008375 | GJ-23-001-037-001/55921576 | 1 | BILWAL DINESHBHAI MANGABHAI | 1123001037/IF/GIS/283127 | LAND LEVELING BILWAL BACHUBHAI NARSING SR NO 225 LILAR | 1358 | 1123001000NRG25090520240136915 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 136915 |