| 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. |
| 1123004WL093173 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/306428 | LAND LEVELING / PARMAR BHAGABHAI MANGLABHAI /SR 206 / MINAKYAR | 41872 | 1123004000NRG24060320241290540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123004_060324APB_FTO_217414 | 1290540 |
| 1123004WL0103263 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/306428 | LAND LEVELING / PARMAR BHAGABHAI MANGLABHAI /SR 206 / MINAKYAR | 41872 | 1123004000NRG24230420241403609 | Yet to be process | | | | 1403609 |