| 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. |
| 1123005WL005474 | GJ-23-005-003-001/88982018 | 4 | Tadvi Vipulbhai | 1123005003/IF/GIS/301540 | LAND LEVELING TADVI RAMSING PUNIYA SR 130 AMBVA | 2880 | 1123005000NRG25030520240093673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 93673 |
| 1123005WL0010109 | GJ-23-005-003-001/88982018 | 4 | Tadvi Vipulbhai | 1123005003/IF/GIS/301540 | LAND LEVELING TADVI RAMSING PUNIYA SR 130 AMBVA | 2880 | 1123005000NRG25160520240163783 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163783 |