| 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. |
| 1123004WL007474 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/302053 | LAND LEVELING /PALAS PARVATBHAI BADIYA /SR 195 /ABHLOD | 2350 | 1123004000NRG25070520240126470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13028 | 126470 |
| 1123004WL0013506 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/302053 | LAND LEVELING /PALAS PARVATBHAI BADIYA /SR 195 /ABHLOD | 2350 | 1123004000NRG25230520240220354 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 220354 |