| 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. |
| 1123004WL009682 | GJ-23-004-016-001/9638042199 | 1 | BHABHOR SHAILESHBHAI KANTIBHAI | 1123004016/LD/GIS/183381 | LAND LEVELING /BHURIYA BADHU MOTIBHAI /SR 30 /JESHAWADA | 3546 | 1123004000NRG25150520240157864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16054 | 157864 |
| 1123004WL0013793 | GJ-23-004-016-001/9638042199 | 1 | BHABHOR SHAILESHBHAI KANTIBHAI | 1123004016/LD/GIS/183381 | LAND LEVELING /BHURIYA BADHU MOTIBHAI /SR 30 /JESHAWADA | 3546 | 1123004000NRG25240520240224590 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224590 |