| 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. |
| 1123005WL008706 | GJ-23-005-049-002/898116229 | 1 | dangi maheshbhai bhikhabhai | 1123005049/IF/GIS/312349 | LAND LEVELING DANGI BHIKHABHAI BACHUBHAI SR NO 168 KAKRI DUNGARI | 5041 | 1123005000NRG25100520240143075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123005_110524APB_FTO_14247 | 143075 |
| 1123005WL0012776 | GJ-23-005-049-002/898116229 | 1 | dangi maheshbhai bhikhabhai | 1123005049/IF/GIS/312349 | LAND LEVELING DANGI BHIKHABHAI BACHUBHAI SR NO 168 KAKRI DUNGARI | 5041 | 1123005000NRG25210520240210579 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210579 |