| 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. |
| 1123006WL003847 | GJ-23-006-037-001/5571460 | 2 | SHANTABEN | 1123006037/IF/GIS/314284 | LAND LEVELING ARAVINDBHAI HIRABHAI SR 396 | 2368 | 1123006000NRG25270420240064319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123006_280424APB_FTO_8287 | 64319 |
| 1123006WL0008297 | GJ-23-006-037-001/5571460 | 2 | SHANTABEN | 1123006037/IF/GIS/314284 | LAND LEVELING ARAVINDBHAI HIRABHAI SR 396 | 2368 | 1123006000NRG25090520240136321 | Yet to be process | | | | 136321 |