| 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. |
| 1123003WL006503 | GJ-23-003-040-001/5601292 | 5 | Bariya Ajaybhai Dineshbhai | 1123003040/LD/GIS/211712 | LAND LEVELING SR NO 85 BARIYA VALABHAI KAMAJIBHAI GP KUNI | 1628 | 1123003000NRG25040520240112187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11863 | 112187 |
| 1123003WL0010339 | GJ-23-003-040-001/5601292 | 5 | Bariya Ajaybhai Dineshbhai | 1123003040/LD/GIS/211712 | LAND LEVELING SR NO 85 BARIYA VALABHAI KAMAJIBHAI GP KUNI | 1628 | 1123003000NRG25160520240167746 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167746 |