| 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. |
| 1123003WL001216 | GJ-23-003-005-001/5597564 | 1 | HAKUBHAI | 1123003005/IF/GIS/317543 | LAND LEVELING SR NO 36 BHURIYA LUNJABHAI SURPALBHAI GP BILWANI | 813 | 1123003000NRG25190420240019307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123003_200424APB_FTO_4892 | 19307 |
| 1123003WL0007081 | GJ-23-003-005-001/5597564 | 1 | HAKUBHAI | 1123003005/IF/GIS/317543 | LAND LEVELING SR NO 36 BHURIYA LUNJABHAI SURPALBHAI GP BILWANI | 813 | 1123003000NRG25060520240120630 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120630 |