| 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. |
| 1123007WL003993 | GJ-23-007-044-001/2307215631 | 1 | Dayra Nareshbhai Chatrasinh | 1123007044/IF/GIS/298963 | LAND DEVLOPMENT DAYRA BHOPATBHAI SAKRABHAI SR NO 88 GP NANI ZARI | 641 | 1123007000NRG25290420240067211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123007_290424APB_FTO_8747 | 67211 |
| 1123007WL0008243 | GJ-23-007-044-001/2307215631 | 1 | Dayra Nareshbhai Chatrasinh | 1123007044/IF/GIS/298963 | LAND DEVLOPMENT DAYRA BHOPATBHAI SAKRABHAI SR NO 88 GP NANI ZARI | 641 | 1123007000NRG25090520240136091 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136091 |