| 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. |
| 1123005WL000883 | GJ-23-005-013-001/8971236 | 1 | GANAVA NARSHINGBHAI PUNIYABHAI | 1123005013/LD/GIS/279092 | LAND LEVELING Ninama mangalsingh soniyabhai DABHADA | 240 | 1123005000NRG25180420240011947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_190424APB_FTO_3698 | 11947 |
| 1123005WL0006308 | GJ-23-005-013-001/8971236 | 1 | GANAVA NARSHINGBHAI PUNIYABHAI | 1123005013/LD/GIS/279092 | LAND LEVELING Ninama mangalsingh soniyabhai DABHADA | 240 | 1123005000NRG25040520240109545 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109545 |