| 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. |
| 1123004WL009384 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/296534 | LAND LEVELING /PALAS SUMALA MANSING /SR 196/2 /ABHLOD | 3791 | 1123004000NRG25150520240155137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 155137 |
| 1123004WL0013506 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/296534 | LAND LEVELING /PALAS SUMALA MANSING /SR 196/2 /ABHLOD | 3791 | 1123004000NRG25230520240220355 | Yet to be process | | | GJ1123004_120624FTO_31176 | 220355 |