| 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. |
| 1119003WL004809 | GJ-19-003-070-002/464605639 | 2 | LAHARI HIRALALBHAI RAYKISANBHAI | 1119003070/IF/100000000000463579 | Land Leveling Work At Village Waghai In Saykuuben Chandubhai Pawar Land | 12042 | 1119003000NRG24080120240066063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1119004_080124APB_FTO_191680 | 66063 |
| 1119003WL0006339 | GJ-19-003-070-002/464605639 | 2 | LAHARI HIRALALBHAI RAYKISANBHAI | 1119003070/IF/100000000000463579 | Land Leveling Work At Village Waghai In Saykuuben Chandubhai Pawar Land | 12042 | 1119003000NRG24220420240089395 | Processed | | 02/05/2024 | GJ1119004_250424FTO_7234 | 89395 |