| 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. |
| 1123007WL008005 | GJ-23-007-065-001/5562623 | 4 | PATEL DINESHBHAI CHHAGANBHAI | 1123007065/LD/GIS/292921 | LAND LEVELLING SR.NO 210{BHIL MOHANBHAI DHANSUKHBHAI} GP-TOYANI | 1899 | 1123007000NRG25080520240132393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123007_080524APB_FTO_13142 | 132393 |
| 1123007WL0009496 | GJ-23-007-065-001/5562623 | 4 | PATEL DINESHBHAI CHHAGANBHAI | 1123007065/LD/GIS/292921 | LAND LEVELLING SR.NO 210{BHIL MOHANBHAI DHANSUKHBHAI} GP-TOYANI | 1899 | 1123007000NRG25150520240156099 | Yet to be process | | | GJ1123007_230624FTO_36203 | 156099 |