| 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. |
| 1123003WL004745 | GJ-23-003-012-002/5603189119 | 1 | vasaiya rameshbhai lunjabhai | 1123003012/IF/GIS/318217 | LAND LEVELING SR NO 429 VASAIYA MADIYABHAI PUNIYABHAI GP DHAVADIYA | 1913 | 1123003000NRG25010520240078941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11864 | 78941 |
| 1123003WL0010282 | GJ-23-003-012-002/5603189119 | 1 | vasaiya rameshbhai lunjabhai | 1123003012/IF/GIS/318217 | LAND LEVELING SR NO 429 VASAIYA MADIYABHAI PUNIYABHAI GP DHAVADIYA | 1913 | 1123003000NRG25160520240166912 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166912 |