| 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. |
| 1123005WL089229 | GJ-23-005-052-001/8965594 | 1 | KATARA NARESHBHAI ABHESINGBHAI | 1123005052/LD/100000000000160280 | LAND LEVELLING S.R. NO. 54 | 76825 | 1123005000NRG24160220241245811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123009_160224APB_FTO_207642 | 1245811 |
| 1123005WL0103480 | GJ-23-005-052-001/8965594 | 1 | KATARA NARESHBHAI ABHESINGBHAI | 1123005052/LD/100000000000160280 | LAND LEVELLING S.R. NO. 54 | 76825 | 1123005000NRG24240420241404767 | Yet to be process | | | | 1404767 |