| 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. |
| 1123001WL009685 | GJ-23-001-009-001/2028809810 | 1 | mavi dineshbhai puniyabhai | 1123001009/LD/GIS/305618 | LAND LEVELING KHARADIYA CHINIYA NATHIYA SR NO 139/2 BORKHEDA | 2320 | 1123001000NRG25150520240157929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_150524APB_FTO_15989 | 157929 |
| 1123001WL0013507 | GJ-23-001-009-001/2028809810 | 1 | mavi dineshbhai puniyabhai | 1123001009/LD/GIS/305618 | LAND LEVELING KHARADIYA CHINIYA NATHIYA SR NO 139/2 BORKHEDA | 2320 | 1123001000NRG25230520240220361 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220361 |