| 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. |
| 1123006WL008204 | GJ-23-006-017-001/55769838 | 3 | Baria Parvatsinh Surasinh | 1123006017/IF/GIS/293907 | Land Leveling Sr No 298 Baria Amarsing Sursingbhai | 4074 | 1123006000NRG25080520240135840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123006_090524APB_FTO_14059 | 135840 |
| 1123006WL0012807 | GJ-23-006-017-001/55769838 | 3 | Baria Parvatsinh Surasinh | 1123006017/IF/GIS/293907 | Land Leveling Sr No 298 Baria Amarsing Sursingbhai | 4074 | 1123006000NRG25210520240210953 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49092 | 210953 |
| 1123006WL0033743 | GJ-23-006-017-001/55769838 | 3 | Baria Parvatsinh Surasinh | 1123006017/IF/GIS/293907 | Land Leveling Sr No 298 Baria Amarsing Sursingbhai | 4074 | 1123006000NRG25030820240510695 | Processed | | 03/09/2024 | GJ1123006_110824FTO_55349 | 510695 |