| 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. |
| 1124003WL001454 | GJ-24-003-007-002/8671279 | 1 | VASAVA SURSINGBHAI MANILALBHAI | 1124003007/IF/100000000000165513 | Land Leveling At Village Kolivada Jagadishbhai Surasingbhai | 2073 | 1124003000NRG23260420220067736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_270422APB_FTO_16572 | 67736 |
| 1124003WL0004133 | GJ-24-003-007-002/8671279 | 1 | VASAVA SURSINGBHAI MANILALBHAI | 1124003007/IF/100000000000165513 | Land Leveling At Village Kolivada Jagadishbhai Surasingbhai | 2073 | 1124003000NRG23200520220217865 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 217865 |