| 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. |
| 1123005WL001568 | GJ-23-005-077-004/1935072 | 2 | SAVITABEN | 1123005091/IF/100000000000479142 | LAND LEVELLING VAHONIYA KAMLESHBHAI JALIYABHAI, SR NO. 18, AT- KALIYARAI | 2682 | 1123005000NRG25190420240026379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123009_190424APB_FTO_4267 | 26379 |
| 1123005WL0007156 | GJ-23-005-077-004/1935072 | 2 | SAVITABEN | 1123005091/IF/100000000000479142 | LAND LEVELLING VAHONIYA KAMLESHBHAI JALIYABHAI, SR NO. 18, AT- KALIYARAI | 2682 | 1123005000NRG25060520240121680 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121680 |