| 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. |
| 1123003WL006212 | GJ-23-003-017-001/560407856 | 1 | Damor Babubhai Kaljibhai | 1123003017/IF/GIS/283117 | LAND LEVELLING SN 45 DAMOR GAVLABHAI DALABHAI GP FULPURA | 3331 | 1123003000NRG25040520240107622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 107622 |
| 1123003WL0010292 | GJ-23-003-017-001/560407856 | 1 | Damor Babubhai Kaljibhai | 1123003017/IF/GIS/283117 | LAND LEVELLING SN 45 DAMOR GAVLABHAI DALABHAI GP FULPURA | 3331 | 1123003000NRG25160520240167036 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167036 |