| 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. |
| 1123001WL004738 | GJ-23-001-023-001/5597109813 | 1 | suvar priteshbhai samsubhai | 1123001023/LD/100000000000164461 | LAND LEVELING MAVI SAMSUBHAI BACHUBHAI SR NO 44 HIMALA | 1156 | 1123001000NRG25010520240078805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123001_010524APB_FTO_9595 | 78805 |
| 1123001WL0010486 | GJ-23-001-023-001/5597109813 | 1 | suvar priteshbhai samsubhai | 1123001023/LD/100000000000164461 | LAND LEVELING MAVI SAMSUBHAI BACHUBHAI SR NO 44 HIMALA | 1156 | 1123001000NRG25160520240169456 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 169456 |