| 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. |
| 1123004WL101234 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 44324 | 1123004000NRG24010420241385678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_020424APB_FTO_568 | 1385678 |
| 1123004WL0103709 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 44324 | 1123004000NRG24020520241406308 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406308 |