| 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. |
| 1123004WL101759 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/IF/GIS/299289 | LAND LEVELING /MAVI LIMJI JAVALA /SR 478 /GANGARDA | 44321 | 1123004000NRG24030420241390366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1390366 |
| 1123004WL0103773 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/IF/GIS/299289 | LAND LEVELING /MAVI LIMJI JAVALA /SR 478 /GANGARDA | 44321 | 1123004000NRG24020520241406939 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406939 |