| 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. |
| 1123005WL005495 | GJ-23-005-013-001/8971445 | 5 | SUMITRABEN ALPESHBHAI | 1123005013/IF/GIS/309686 | LAND LEVELING CHAUHAN MANGALSING BIJAL SR 24/3/2 DABHADA | 2994 | 1123005000NRG25030520240094239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 94239 |
| 1123005WL0010117 | GJ-23-005-013-001/8971445 | 5 | SUMITRABEN ALPESHBHAI | 1123005013/IF/GIS/309686 | LAND LEVELING CHAUHAN MANGALSING BIJAL SR 24/3/2 DABHADA | 2994 | 1123005000NRG25160520240163843 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163843 |