| 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. |
| 1123005WL091686 | GJ-23-005-031-001/89737612 | 1 | Chauhan Govindkumar Mangalbhai | 1123005031/LD/GIS/279749 | LAND LEVELING CHAUHAN GOVINDBHAI MAGANBHAI, SR NO, 131, AT - KALIYAGOTA | 80408 | 1123005000NRG24290220241273401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123009_290224APB_FTO_213344 | 1273401 |
| 1123005WL0103477 | GJ-23-005-031-001/89737612 | 1 | Chauhan Govindkumar Mangalbhai | 1123005031/LD/GIS/279749 | LAND LEVELING CHAUHAN GOVINDBHAI MAGANBHAI, SR NO, 131, AT - KALIYAGOTA | 80408 | 1123005000NRG24240420241404750 | Yet to be process | | | | 1404750 |