| 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. |
| 1123004WL000786 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/124640 | LAND LEVELING /MANDOD GORDHAN HAMIR / SR 69 /GULBAR | 151 | 1123004000NRG25170420240010272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 10272 |
| 1123004WL0006932 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/124640 | LAND LEVELING /MANDOD GORDHAN HAMIR / SR 69 /GULBAR | 151 | 1123004000NRG25060520240118997 | Yet to be process | | | GJ1123004_120624FTO_31182 | 118997 |