| 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. |
| 1123001WL008994 | GJ-23-001-061-001/9898811373 | 2 | amliyar kamalben suramalbhai | 1123001061/LD/GIS/311039 | LAND LEVELING AMALIYAR SURMALBHAI PANABHAI SR NO 152 SIMALIYA KHURD | 2251 | 1123001000NRG25130520240148773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_130524APB_FTO_14538 | 148773 |
| 1123001WL0013550 | GJ-23-001-061-001/9898811373 | 2 | amliyar kamalben suramalbhai | 1123001061/LD/GIS/311039 | LAND LEVELING AMALIYAR SURMALBHAI PANABHAI SR NO 152 SIMALIYA KHURD | 2251 | 1123001000NRG25230520240220668 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220668 |