| 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. |
| 1123002WL006094 | GJ-23-002-025-001/55682512 | 1 | BHABHOR SAKANBHAI | 1123002025/LD/100000000000166091 | Land Leveling S.No.73 (ninama Chuniya Kidiya) Margala | 3693 | 1123002000NRG25040520240105761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 105761 |
| 1123002WL0009344 | GJ-23-002-025-001/55682512 | 1 | BHABHOR SAKANBHAI | 1123002025/LD/100000000000166091 | Land Leveling S.No.73 (ninama Chuniya Kidiya) Margala | 3693 | 1123002000NRG25140520240154820 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154820 |