| 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. |
| 1123002WL000927 | GJ-23-002-035-001/159-A | 3 | PARGI VIRSHINGBHAI SHAMJIBHAI | 1123002035/LD/100000000000145931 | Land Leveling S.No. 100 (Pargi Shamaji Rupa) Navagam | 1127 | 1123002000NRG25180420240012606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 12606 |
| 1123002WL0006825 | GJ-23-002-035-001/159-A | 3 | PARGI VIRSHINGBHAI SHAMJIBHAI | 1123002035/LD/100000000000145931 | Land Leveling S.No. 100 (Pargi Shamaji Rupa) Navagam | 1127 | 1123002000NRG25050520240117953 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117953 |