| 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. |
| 1123001WL007935 | GJ-23-001-047-001/2300123255 | 1 | Dilipkumar Virsingbhai Bhuriya | 1123001047/LD/GIS/290682 | LAND LEVELING KISHORI SHANKARBHAI HUMLABHAI SR NO 55 NASIRPUR | 1743 | 1123001000NRG25080520240131693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123001_080524APB_FTO_13031 | 131693 |
| 1123001WL0010455 | GJ-23-001-047-001/2300123255 | 1 | Dilipkumar Virsingbhai Bhuriya | 1123001047/LD/GIS/290682 | LAND LEVELING KISHORI SHANKARBHAI HUMLABHAI SR NO 55 NASIRPUR | 1743 | 1123001000NRG25160520240168955 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168955 |