| 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. |
| 1123005WL092383 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/IF/100000000000465524 | Land Leveling Bhagora Dhirabhai Virsingbhai Sr no 133 | 80842 | 1123005000NRG24020320241282149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123009_030324APB_FTO_214617 | 1282149 |
| 1123005WL0103477 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/IF/100000000000465524 | Land Leveling Bhagora Dhirabhai Virsingbhai Sr no 133 | 80842 | 1123005000NRG24240420241404752 | Yet to be process | | | | 1404752 |