| 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. |
| 1123004WL069608 | GJ-23-004-034-001/9567671210 | 1 | RATHOD JAYESHBHAI RAJESHBHAI | 1123004034/LD/GIS/183732 | LAND LEVELING /RATHOD NANJI DITIYA /SR 835/2 /BHILWA | 29659 | 1123004000NRG24211120231034301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1034301 |
| 1123004WL0087260 | GJ-23-004-034-001/9567671210 | 1 | RATHOD JAYESHBHAI RAJESHBHAI | 1123004034/LD/GIS/183732 | LAND LEVELING /RATHOD NANJI DITIYA /SR 835/2 /BHILWA | 29659 | 1123004000NRG24060220241225523 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225523 |