| 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. |
| 1123004WL007820 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 2598 | 1123004000NRG25080520240130205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 130205 |
| 1123004WL0012348 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 2598 | 1123004000NRG25200520240203642 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 203642 |