| 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. |
| 1123002WL102454 | GJ-23-002-034-002/5572293 | 1 | Pargi vanraj b | 1123002034/IF/GIS/321865 | Land Leveling S.No.57( Pargi Kalabhai Jotibhai ) GP Nava Talav | 37530 | 1123002000NRG24060420241397589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_060424APB_FTO_1313 | 1397589 |
| 1123002WL0103597 | GJ-23-002-034-002/5572293 | 1 | Pargi vanraj b | 1123002034/IF/GIS/321865 | Land Leveling S.No.57( Pargi Kalabhai Jotibhai ) GP Nava Talav | 37530 | 1123002000NRG24280420241405457 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405457 |