| 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. |
| 1123004WL003166 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 1133 | 1123004000NRG25240420240052484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6497 | 52484 |
| 1123004WL0006935 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306240 | LAND LEVELING /BHURIYA VIPUL DILIP /SR 460 /KHARWA | 1133 | 1123004000NRG25060520240119036 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119036 |