| 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. |
| 1123002WL101764 | GJ-23-002-028-004/5575749 | 1 | TAVIYAD RAMESHBHAI FULJIBHAI | 1123002028/IF/GIS/311990 | Land Leveling S.No.35(Taviyad Fuljibhai Ramjibhai) GP Moti Nandukan | 37496 | 1123002000NRG24030420241390414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_030424APB_FTO_700 | 1390414 |
| 1123002WL0103653 | GJ-23-002-028-004/5575749 | 1 | TAVIYAD RAMESHBHAI FULJIBHAI | 1123002028/IF/GIS/311990 | Land Leveling S.No.35(Taviyad Fuljibhai Ramjibhai) GP Moti Nandukan | 37496 | 1123002000NRG24010520241405899 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12843 | 1405899 |