| 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. |
| 1123002WL002252 | GJ-23-002-021-003/5557440206 | 1 | maheshbhai | 1123002058/LD/100000000000165959 | Land Leveling S.No.46 (Sanagada Hurti Thavra) Patadiya | 1258 | 1123002000NRG25200420240039528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 39528 |
| 1123002WL0006245 | GJ-23-002-021-003/5557440206 | 1 | maheshbhai | 1123002058/LD/100000000000165959 | Land Leveling S.No.46 (Sanagada Hurti Thavra) Patadiya | 1258 | 1123002000NRG25040520240108212 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 108212 |