| 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. |
| 1123005WL005491 | GJ-23-005-009-001/89786308 | 3 | SANJAYBHAI | 1123005009/IF/GIS/319432 | LAND LEVLING SR NO 170 TADVI MANUBHAI LIMBABHAI CHEDIYA | 2943 | 1123005000NRG25030520240094090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 94090 |
| 1123005WL0010115 | GJ-23-005-009-001/89786308 | 3 | SANJAYBHAI | 1123005009/IF/GIS/319432 | LAND LEVLING SR NO 170 TADVI MANUBHAI LIMBABHAI CHEDIYA | 2943 | 1123005000NRG25160520240163806 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163806 |