| 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. |
| 1123001WL002698 | GJ-23-001-005-001/2636551782 | 1 | bhuriya kanubhai kalubhai | 1123001005/LD/GIS/278424 | Land Leveling Amaliyar Laxmanbhai Ramabhai Sr No 386 Bhathiwada | 647 | 1123001000NRG25220420240046248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 46248 |
| 1123001WL0007278 | GJ-23-001-005-001/2636551782 | 1 | bhuriya kanubhai kalubhai | 1123001005/LD/GIS/278424 | Land Leveling Amaliyar Laxmanbhai Ramabhai Sr No 386 Bhathiwada | 647 | 1123001000NRG25060520240123564 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123564 |