| 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. |
| 1123003WL007441 | GJ-23-003-058-002/560321850 | 1 | damor maheshbhai siskabhai | 1123003099/LD/GIS/227033 | LAND LEVELING SR NO14 DAMOR KANJIBHAI BHUNDIYABHAI GP PIPLET | 2696 | 1123003000NRG25070520240125943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12525 | 125943 |
| 1123003WL0009537 | GJ-23-003-058-002/560321850 | 1 | damor maheshbhai siskabhai | 1123003099/LD/GIS/227033 | LAND LEVELING SR NO14 DAMOR KANJIBHAI BHUNDIYABHAI GP PIPLET | 2696 | 1123003000NRG25150520240156414 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156414 |