| 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. |
| 1123002WL005159 | GJ-23-002-054-001/57 | 5 | PANDOR PARKASHBHAI LALABHAI | 1123002054/IF/GIS/303550 | Land Leveling S.No.57(Pandor Lalabhai Manjubhai) GP Zer | 3983 | 1123002000NRG25020520240087489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 87489 |
| 1123002WL0010392 | GJ-23-002-054-001/57 | 5 | PANDOR PARKASHBHAI LALABHAI | 1123002054/IF/GIS/303550 | Land Leveling S.No.57(Pandor Lalabhai Manjubhai) GP Zer | 3983 | 1123002000NRG25160520240168304 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168304 |