| 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. |
| 1124003WL001762 | GJ-24-003-005-003/86750927 | 2 | VASAVA SOMIBEN AMARSINGBHAI | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 2229 | 1124003000NRG23270420220086762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_270422APB_FTO_16514 | 86762 |
| 1124003WL0003876 | GJ-24-003-005-003/86750927 | 2 | VASAVA SOMIBEN AMARSINGBHAI | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 2229 | 1124003000NRG23180520220202898 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202898 |