| 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. |
| 1123004WL072661 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/LD/GIS/180744 | LAND LEVELING /MANDOD PRATAP NANKA /SR 39 /GULBAR | 31687 | 1123004000NRG24051220231067901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1067901 |
| 1123004WL0079572 | GJ-23-004-014-001/9567376038 | 1 | MANDOD SUNILBHAI HARMALBHAI | 1123004014/LD/GIS/180744 | LAND LEVELING /MANDOD PRATAP NANKA /SR 39 /GULBAR | 31687 | 1123004000NRG24040120241151140 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151140 |