| 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. |
| 1123005WL003792 | GJ-23-005-049-002/898116229 | 1 | dangi maheshbhai bhikhabhai | 1123005049/IF/GIS/312349 | LAND LEVELING DANGI BHIKHABHAI BACHUBHAI SR NO 168 KAKRI DUNGARI | 2357 | 1123005000NRG25260420240062864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7980 | 62864 |
| 1123005WL0008466 | GJ-23-005-049-002/898116229 | 1 | dangi maheshbhai bhikhabhai | 1123005049/IF/GIS/312349 | LAND LEVELING DANGI BHIKHABHAI BACHUBHAI SR NO 168 KAKRI DUNGARI | 2357 | 1123005000NRG25090520240138536 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138536 |