| 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. |
| 1123003WL006104 | GJ-23-003-085-001/2300320735 | 1 | damor Sureshbhai Maganbhai | 1123003085/LD/GIS/279376 | LAND LEVELING SR NO 395 DAMOR MAGANBHAI VIRABHAI GP VAROD | 2236 | 1123003000NRG25040520240106066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11865 | 106066 |
| 1123003WL0010361 | GJ-23-003-085-001/2300320735 | 1 | damor Sureshbhai Maganbhai | 1123003085/LD/GIS/279376 | LAND LEVELING SR NO 395 DAMOR MAGANBHAI VIRABHAI GP VAROD | 2236 | 1123003000NRG25160520240167987 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167987 |