| 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. |
| 1123005WL102133 | GJ-23-005-037-001/8974953 | 2 | rupaliben parvatbhai | 1123005037/IF/GIS/302107 | LAND LEVELING PARMAR SHANKAR PUNJA SR 311 KUNLLI | 86804 | 1123005000NRG24040420241393764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_050424APB_FTO_1180 | 1393764 |
| 1123005WL0103798 | GJ-23-005-037-001/8974953 | 2 | rupaliben parvatbhai | 1123005037/IF/GIS/302107 | LAND LEVELING PARMAR SHANKAR PUNJA SR 311 KUNLLI | 86804 | 1123005000NRG24020520241407148 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407148 |