| 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. |
| 1123004WL026033 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/130972 | LAND LEVELING /PARMAR ZHITHRA LIMJI /SR 73 /SIMALIYA BUZARGE | 12069 | 1123004000NRG24080720230505332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1123004_090723APB_FTO_89844 | 505332 |
| 1123004WL0031563 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/130972 | LAND LEVELING /PARMAR ZHITHRA LIMJI /SR 73 /SIMALIYA BUZARGE | 12069 | 1123004000NRG24020820230598180 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 598180 |
| 1123004WL0052421 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/130972 | LAND LEVELING /PARMAR ZHITHRA LIMJI /SR 73 /SIMALIYA BUZARGE | 12069 | 1123004000NRG24290920230842475 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842475 |