| 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. |
| 1123004WL007928 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/LD/GIS/224527 | LAND LEVELING / GOHIL DITA NATHA /SR 291 / AMBLI | 2214 | 1123004000NRG25080520240131630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_12998 | 131630 |
| 1123004WL0009630 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/LD/GIS/224527 | LAND LEVELING / GOHIL DITA NATHA /SR 291 / AMBLI | 2214 | 1123004000NRG25150520240157318 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 157318 |