| 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. |
| 1123003WL087763 | GJ-23-003-019-001/5609609162 | 2 | Kalara Sohanbhai Kalsingbhai | 1123003019/LD/GIS/209542 | LAND LEVELING SR NO 424/2 KALATA MADIYABHAI OKARIYABHAI GP GARADU | 57453 | 1123003000NRG24070220241230550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123003_070224APB_FTO_203787 | 1230550 |