| 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. |
| 1123003WL076554 | GJ-23-003-085-001/5611098 | 4 | CHAREL SANKARBHAI DALABHAI | 1123003085/LD/GIS/222597 | LAND LEVELING SR NO 264 NISARTA MANABHAI FATABHAI GP VAROD | 48390 | 1123003000NRG24221220231116554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_221223APB_FTO_184877 | 1116554 |
| 1123003WL0088389 | GJ-23-003-085-001/5611098 | 4 | CHAREL SANKARBHAI DALABHAI | 1123003085/LD/GIS/222597 | LAND LEVELING SR NO 264 NISARTA MANABHAI FATABHAI GP VAROD | 48390 | 1123003000NRG24110220241236664 | Yet to be process | | | | 1236664 |