| 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. |
| 1123005WL008644 | GJ-23-005-001-001/89819353 | 3 | Ravat Kasiben Ramanbhai | 1123005001/IF/GIS/315590 | LAND LEVELING RAVAT SANTU SURSING SR 113 AGARA | 4782 | 1123005000NRG25100520240141891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123005_110524APB_FTO_14247 | 141891 |
| 1123005WL0012766 | GJ-23-005-001-001/89819353 | 3 | Ravat Kasiben Ramanbhai | 1123005001/IF/GIS/315590 | LAND LEVELING RAVAT SANTU SURSING SR 113 AGARA | 4782 | 1123005000NRG25210520240210447 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210447 |