| 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. |
| 1123005WL001866 | GJ-23-005-034-001/8969414 | 3 | Yogeshkumar Ganpatsinh Ravat | 1123005034/LD/100000000000188030 | LAND LEVLING RAVAT FATIYABHAI JESINGBHAI GP KHIRKHAI | 419 | 1123005000NRG25200420240031912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4905 | 31912 |
| 1123005WL0006325 | GJ-23-005-034-001/8969414 | 3 | Yogeshkumar Ganpatsinh Ravat | 1123005034/LD/100000000000188030 | LAND LEVLING RAVAT FATIYABHAI JESINGBHAI GP KHIRKHAI | 419 | 1123005000NRG25040520240109679 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109679 |