| 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. |
| 1123004WL003229 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/307512 | LAND LEVELING /PARMAR SENA DITIYA /SR 176 /MATWA | 2858 | 1123004000NRG25240420240053171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 53171 |
| 1123004WL0006936 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/307512 | LAND LEVELING /PARMAR SENA DITIYA /SR 176 /MATWA | 2858 | 1123004000NRG25060520240119087 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 119087 |