| 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. |
| 1123007WL003720 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/IF/GIS/320067 | LAND LEVELLING SR.NO 57/5/4{PATEL RAMESHBHAI BHULABHAI} GP-MOTI ZARI | 835 | 1123007000NRG25260420240061471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_260424APB_FTO_8188 | 61471 |
| 1123007WL0008241 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/IF/GIS/320067 | LAND LEVELLING SR.NO 57/5/4{PATEL RAMESHBHAI BHULABHAI} GP-MOTI ZARI | 835 | 1123007000NRG25090520240136085 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136085 |