| 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. |
| 1123003WL005218 | GJ-23-003-023-001/5605348 | 3 | Kirankumar | 1123003023/IF/GIS/283147 | LAND LEVELING SR NO 305 CHAREL PREMLABHAI CHATRABHAI GP GULTORA | 1642 | 1123003000NRG25020520240088713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_020524APB_FTO_10463 | 88713 |
| 1123003WL0010308 | GJ-23-003-023-001/5605348 | 3 | Kirankumar | 1123003023/IF/GIS/283147 | LAND LEVELING SR NO 305 CHAREL PREMLABHAI CHATRABHAI GP GULTORA | 1642 | 1123003000NRG25160520240167317 | Rejected | Account closed | 03/06/2024 | GJ1123003_290524FTO_22894 | 167317 |
| 1123003WL0024377 | GJ-23-003-023-001/5605348 | 3 | Kirankumar | 1123003023/IF/GIS/283147 | LAND LEVELING SR NO 305 CHAREL PREMLABHAI CHATRABHAI GP GULTORA | 1642 | 1123003000NRG25240620240383095 | Rejected | No Such Account | 08/08/2024 | GJ1123003_010824FTO_51156 | 383095 |