| 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. |
| 1123004WL092979 | GJ-23-004-005-002/96657228 | 1 | bhuriya anilkumar malsingbhai | 1123004038/IF/GIS/307367 | LAND LEVELING /BHURIYA LALLU MAGAN /SR 74 /PATIYA ZOL | 41932 | 1123004000NRG24050320241288111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123004_060324APB_FTO_217414 | 1288111 |
| 1123004WL0103257 | GJ-23-004-005-002/96657228 | 1 | bhuriya anilkumar malsingbhai | 1123004038/IF/GIS/307367 | LAND LEVELING /BHURIYA LALLU MAGAN /SR 74 /PATIYA ZOL | 41932 | 1123004000NRG24230420241403596 | Yet to be process | | | | 1403596 |