| 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. |
| 1123004WL009171 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/LD/GIS/232700 | LAND LEVELING /KHARADIYA BHURJI KODAR /SR 429 /PANDADI | 3680 | 1123004000NRG25130520240152106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 152106 |
| 1123004WL0013036 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/LD/GIS/232700 | LAND LEVELING /KHARADIYA BHURJI KODAR /SR 429 /PANDADI | 3680 | 1123004000NRG25220520240214346 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214346 |