| 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. |
| 1123004WL000638 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 164 | 1123004000NRG25170420240008550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 8550 |
| 1123004WL0006935 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 164 | 1123004000NRG25060520240119035 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119035 |