| 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. |
| 1123004WL004583 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314355 | LAND LEVELING / MEDA NABLABHAI DALUBHAI /SR 162 / JESAWADA | 1504 | 1123004000NRG25010520240076308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9805 | 76308 |
| 1123004WL0013793 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314355 | LAND LEVELING / MEDA NABLABHAI DALUBHAI /SR 162 / JESAWADA | 1504 | 1123004000NRG25240520240224582 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224582 |