| 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. |
| 1123004WL009758 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 3181 | 1123004000NRG25150520240158624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16003 | 158624 |
| 1123004WL0013817 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 3181 | 1123004000NRG25240520240224740 | Yet to be process | | | GJ1123004_120624FTO_31176 | 224740 |