| 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. |
| 1123002WL000504 | GJ-23-002-034-002/5572293 | 1 | Pargi vanraj b | 1123002034/IF/GIS/321865 | Land Leveling S.No.57( Pargi Kalabhai Jotibhai ) GP Nava Talav | 1149 | 1123002000NRG25160420240006854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 6854 |
| 1123002WL0006827 | GJ-23-002-034-002/5572293 | 1 | Pargi vanraj b | 1123002034/IF/GIS/321865 | Land Leveling S.No.57( Pargi Kalabhai Jotibhai ) GP Nava Talav | 1149 | 1123002000NRG25050520240117987 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117987 |