| 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. |
| 1123005WL005543 | GJ-23-005-037-001/8976274 | 2 | CHAUHAN URMILABEN B | 1123005037/IF/GIS/320356 | LAND LEVLING SR NO 143 CHUHAN CHANDRABHAI MANSUKHBHAI | 3391 | 1123005000NRG25030520240095332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10812 | 95332 |
| 1123005WL0014484 | GJ-23-005-037-001/8976274 | 2 | CHAUHAN URMILABEN B | 1123005037/IF/GIS/320356 | LAND LEVLING SR NO 143 CHUHAN CHANDRABHAI MANSUKHBHAI | 3391 | 1123005000NRG25270520240235827 | Yet to be process | | | | 235827 |