| 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. |
| 1123005WL102108 | GJ-23-005-003-001/88982139 | 2 | TADVI SUNILBHAI | 1123005003/IF/GIS/308547 | LAND LEVLING SR NO 98 TADVI AMARABHAI KANJIBHAI AMBA | 86715 | 1123005000NRG24040420241393426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1393426 |
| 1123005WL0103756 | GJ-23-005-003-001/88982139 | 2 | TADVI SUNILBHAI | 1123005003/IF/GIS/308547 | LAND LEVLING SR NO 98 TADVI AMARABHAI KANJIBHAI AMBA | 86715 | 1123005000NRG24020520241406785 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406785 |