| 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. |
| 1123007WL008808 | GJ-23-007-022-001/230072330 | 2 | VARSHABEN | 1123007022/IF/GIS/317136 | LAND DEVLOPMENT SR.NO.146 {BARIA PRATAPBHAI GOPSINHBHAI}GP-JAMBUSAR | 2264 | 1123007000NRG25110520240145200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_110524APB_FTO_14250 | 145200 |
| 1123007WL0011301 | GJ-23-007-022-001/230072330 | 2 | VARSHABEN | 1123007022/IF/GIS/317136 | LAND DEVLOPMENT SR.NO.146 {BARIA PRATAPBHAI GOPSINHBHAI}GP-JAMBUSAR | 2264 | 1123007000NRG25180520240183376 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183376 |