| 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. |
| 1123005WL001812 | GJ-23-005-021-001/8978095 | 7 | kamaleshbhai | 1123005021/LD/GIS/282301 | LAND LEVLING SR NO 121 DAMOR KALPESHBHAI KANTIBHAI DUDHIYADHARA | 291 | 1123005000NRG25200420240030780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 30780 |
| 1123005WL0006317 | GJ-23-005-021-001/8978095 | 7 | kamaleshbhai | 1123005021/LD/GIS/282301 | LAND LEVLING SR NO 121 DAMOR KALPESHBHAI KANTIBHAI DUDHIYADHARA | 291 | 1123005000NRG25040520240109622 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109622 |