| 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. |
| 1123004WL004399 | GJ-23-004-003-001/9912349897 | 1 | BARIA BHARTIBEN ABHESINH | 1123004003/LD/GIS/228533 | LAND LEVELING /BHABHOR SOMABHAI MAKANABHAI /SR 725 /BHARASDA | 2073 | 1123004000NRG25010520240074231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9769 | 74231 |
| 1123004WL0010410 | GJ-23-004-003-001/9912349897 | 1 | BARIA BHARTIBEN ABHESINH | 1123004003/LD/GIS/228533 | LAND LEVELING /BHABHOR SOMABHAI MAKANABHAI /SR 725 /BHARASDA | 2073 | 1123004000NRG25160520240168502 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168502 |