| 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. |
| 1123005WL005644 | GJ-23-005-080-001/89797926 | 2 | LILABEN | 1123005080/IF/GIS/314098 | LAND LEVLING SR NO 230 PATEL DALPATBHAI MANGALABHAI VADELA | 3483 | 1123005000NRG25030520240097427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 97427 |
| 1123005WL0010176 | GJ-23-005-080-001/89797926 | 2 | LILABEN | 1123005080/IF/GIS/314098 | LAND LEVLING SR NO 230 PATEL DALPATBHAI MANGALABHAI VADELA | 3483 | 1123005000NRG25160520240164663 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164663 |