| 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. |
| 1118009WL009183 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/LD/100000000000161451 | LAND LAVELING AT KARJUN SITARAMBHAI JAMNABHAI GAVTHA SRNO 81 2022-23 | 3177 | 1118009000NRG23240620220057840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1118009_260622APB_FTO_72905 | 57840 |
| 1118009WL0013809 | GJ-18-009-048-001/7428547 | 2 | Somiben Devrambhai | 1118009048/LD/100000000000161451 | LAND LAVELING AT KARJUN SITARAMBHAI JAMNABHAI GAVTHA SRNO 81 2022-23 | 3177 | 1118009000NRG23130920220077411 | Processed | | 22/09/2022 | GJ1118009_160922FTO_107529 | 77411 |