| 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. |
| 1123004WL003049 | GJ-23-004-032-001/9876678629 | 1 | Pasaya Rakeshbhai Dhulabhai | 1123004032/IF/GIS/314972 | LAND LEVELING / SANGOD KHIMABHAI KHATIYABHAI /SR 405/1 / ZARI BUJARG | 1422 | 1123004000NRG25230420240051171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 51171 |
| 1123004WL0006950 | GJ-23-004-032-001/9876678629 | 1 | Pasaya Rakeshbhai Dhulabhai | 1123004032/IF/GIS/314972 | LAND LEVELING / SANGOD KHIMABHAI KHATIYABHAI /SR 405/1 / ZARI BUJARG | 1422 | 1123004000NRG25060520240119197 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119197 |