| 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. |
| 1123005WL005537 | GJ-23-005-036-001/8975868 | 1 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005036/IF/GIS/324517 | LAND LEVLING SR NO 410 CHAUHAN SHANKARBHAI FATUBHAI KUNDHA | 3360 | 1123005000NRG25030520240095188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10812 | 95188 |
| 1123005WL0010151 | GJ-23-005-036-001/8975868 | 1 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005036/IF/GIS/324517 | LAND LEVLING SR NO 410 CHAUHAN SHANKARBHAI FATUBHAI KUNDHA | 3360 | 1123005000NRG25160520240164448 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164448 |