| 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. |
| 1123005WL005633 | GJ-23-005-049-003/8981163201 | 1 | DINESHBHAI MATHURBHAI | 1123005049/LD/GIS/280393 | LAND LEVLING SR NO 125 NINAMA MATHURBHAI MALKUBHAI MOTAMAL | 4418 | 1123005000NRG25030520240097166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10844 | 97166 |
| 1123005WL0010157 | GJ-23-005-049-003/8981163201 | 1 | DINESHBHAI MATHURBHAI | 1123005049/LD/GIS/280393 | LAND LEVLING SR NO 125 NINAMA MATHURBHAI MALKUBHAI MOTAMAL | 4418 | 1123005000NRG25160520240164481 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164481 |