| 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. |
| 1123004WL000659 | GJ-23-004-036-001/9912349547 | 1 | bhuriya hiraben kaliyabhai | 1123004036/LD/GIS/183137 | LAND LEVELING /BHURIYA RAMALIBEN VARSING /SR 32 /KHARWA | 622 | 1123004000NRG25170420240008778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 8778 |
| 1123004WL0006935 | GJ-23-004-036-001/9912349547 | 1 | bhuriya hiraben kaliyabhai | 1123004036/LD/GIS/183137 | LAND LEVELING /BHURIYA RAMALIBEN VARSING /SR 32 /KHARWA | 622 | 1123004000NRG25060520240119045 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119045 |