| 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. |
| 1123001WL005010 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25020520240084337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123001_020524APB_FTO_10336 | 84337 |
| 1123001WL0010439 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25160520240168755 | Rejected | A/c Blocked or Frozen | 27/05/2024 | GJ1123001_220524FTO_19466 | 168755 |
| 1123001WL0014666 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25280520240237525 | Rejected | A/c Blocked or Frozen | 06/06/2024 | GJ1123001_310524FTO_23660 | 237525 |
| 1123001WL0020224 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25120620240320905 | Rejected | A/c Blocked or Frozen | 12/07/2024 | GJ1123001_150624FTO_33089 | 320905 |
| 1123001WL0030143 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25200720240472655 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123001_200724FTO_47360 | 472655 |
| 1123001WL0034813 | GJ-23-001-066-001/55975052 | 1 | DAMOR VINODBHAI RAMSINGBHAI | 1123001066/LD/GIS/329178 | Land Leveling Damor Lilaben Fatiyabhai Sr No 287 T.Vaja | 1619 | 1123001000NRG25060820240522447 | Processed | | 03/09/2024 | GJ1123001_230824FTO_60698 | 522447 |