| 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. |
| 1123003WL001073 | GJ-23-003-025-001/5712022 | 1 | SANGADA ASVINBHAI KANUBHAI | 1123003025/IF/GIS/317492 | Land Leveling Sr No 388 Sangada Maljibhai Jagabhai GP Hirola | 124 | 1123003000NRG25180420240016418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123008_190424APB_FTO_3750 | 16418 |
| 1123003WL0007214 | GJ-23-003-025-001/5712022 | 1 | SANGADA ASVINBHAI KANUBHAI | 1123003025/IF/GIS/317492 | Land Leveling Sr No 388 Sangada Maljibhai Jagabhai GP Hirola | 124 | 1123003000NRG25060520240122656 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122656 |