| 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. |
| 1123005WL000110 | GJ-23-005-077-004/1935072 | 2 | SAVITABEN | 1123005091/IF/100000000000474851 | Land Leveling Babubhai Pratapbhai Sr no 158 | 52 | 1123005000NRG25120420240000793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | GJ1123009_120424APB_FTO_2288 | 793 |
| 1123005WL0007156 | GJ-23-005-077-004/1935072 | 2 | SAVITABEN | 1123005091/IF/100000000000474851 | Land Leveling Babubhai Pratapbhai Sr no 158 | 52 | 1123005000NRG25060520240121677 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121677 |