| 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. |
| 2430008002WL038923 | OR-30-008-002-002/6493 | 4 | DAMBARU HANTAL | 2430008002/LD/10753618 | LAND DEV. OF SRI BALARAM HANTAL S/O ANADA & 24 OTHERS AT GANDHINAGAR | 13074 | 2430008002NRG24260920230676706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008002_270923APB_FTO_577127 | 676706 |
| 2430008WL0066617 | OR-30-008-002-002/6493 | 4 | DAMBARU HANTAL | 2430008002/LD/10753618 | LAND DEV. OF SRI BALARAM HANTAL S/O ANADA & 24 OTHERS AT GANDHINAGAR | 13074 | 2430008002NRG24141220230904480 | Yet to be process | | | | 904480 |