| 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. |
| 1123004WL096860 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/307269 | LAND LEVELING / PARMAR PANGALABHAI CHHGANBHAI /SR 219 / MINAKYAR | 43287 | 1123004000NRG24190320241335298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_200324APB_FTO_224118 | 1335298 |
| 1123004WL0103752 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/307269 | LAND LEVELING / PARMAR PANGALABHAI CHHGANBHAI /SR 219 / MINAKYAR | 43287 | 1123004000NRG24020520241406757 | Yet to be process | | | | 1406757 |