| 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. |
| 1123004WL000388 | GJ-23-004-003-001/9912349897 | 1 | BARIA BHARTIBEN ABHESINH | 1123004003/LD/GIS/228533 | LAND LEVELING /BHABHOR SOMABHAI MAKANABHAI /SR 725 /BHARASDA | 510 | 1123004000NRG25150420240004757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_160424APB_FTO_3024 | 4757 |
| 1123004WL0006922 | GJ-23-004-003-001/9912349897 | 1 | BARIA BHARTIBEN ABHESINH | 1123004003/LD/GIS/228533 | LAND LEVELING /BHABHOR SOMABHAI MAKANABHAI /SR 725 /BHARASDA | 510 | 1123004000NRG25060520240118916 | Yet to be process | | | GJ1123004_120624FTO_31182 | 118916 |