| 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. |
| 1123003WL005275 | GJ-23-003-030-001/5591083942 | 1 | Vasaya Kalabhai Dalsingbhai | 1123003030/IF/GIS/326081 | LAND LEVELING SR NO 889 VASAIYA KALABHIA DALSING GP KADVAL | 3324 | 1123003000NRG25020520240089900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 89900 |
| 1123003WL0010324 | GJ-23-003-030-001/5591083942 | 1 | Vasaya Kalabhai Dalsingbhai | 1123003030/IF/GIS/326081 | LAND LEVELING SR NO 889 VASAIYA KALABHIA DALSING GP KADVAL | 3324 | 1123003000NRG25160520240167454 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167454 |