| 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. |
| 1123007WL002024 | GJ-23-007-053-001/5593378688 | 1 | KOLI BHALAVANTBHAI MASURBHAI | 1123007053/IF/GIS/307307 | LAND LEVELING NAYAK BUDHLIBEN JANIYABHAI SR NO 165 GP REDHANA | 164 | 1123007000NRG25200420240035585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123007_200424APB_FTO_4915 | 35585 |
| 1123007WL0006969 | GJ-23-007-053-001/5593378688 | 1 | KOLI BHALAVANTBHAI MASURBHAI | 1123007053/IF/GIS/307307 | LAND LEVELING NAYAK BUDHLIBEN JANIYABHAI SR NO 165 GP REDHANA | 164 | 1123007000NRG25060520240119379 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 119379 |