| 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. |
| 1123003WL068617 | GJ-23-003-012-002/5603064 | 3 | rohit manji bhabhor | 1123003012/LD/GIS/200840 | LAND LEVELIG SR NO 37 BHABHOR DALSINGBHAI VAJABHAI GP DHAVADIYA | 42701 | 1123003000NRG24181120231022483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123003_181123APB_FTO_171735 | 1022483 |
| 1123003WL0079984 | GJ-23-003-012-002/5603064 | 3 | rohit manji bhabhor | 1123003012/LD/GIS/200840 | LAND LEVELIG SR NO 37 BHABHOR DALSINGBHAI VAJABHAI GP DHAVADIYA | 42701 | 1123003000NRG24050120241154666 | Yet to be process | | | | 1154666 |