| 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. |
| 1123001WL009820 | GJ-23-001-040-001/5599000858 | 2 | BHABHOR HETALBEN VIPULBHAI | 1123001040/LD/GIS/288515 | LAND LEVELING MINAMA PARU NAVLA SR NO 380 MOTI KHARAJ | 2800 | 1123001000NRG25150520240159417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_150524APB_FTO_15995 | 159417 |
| 1123001WL0013525 | GJ-23-001-040-001/5599000858 | 2 | BHABHOR HETALBEN VIPULBHAI | 1123001040/LD/GIS/288515 | LAND LEVELING MINAMA PARU NAVLA SR NO 380 MOTI KHARAJ | 2800 | 1123001000NRG25230520240220483 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220483 |