| 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. |
| 1123003WL001426 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/LD/GIS/205402 | LAND LEVELING SR NO 74 SANGADA BHALABHAI PARSINGBHAI GP CHHAYAN | 32 | 1123003000NRG25190420240023287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123003_200424APB_FTO_4891 | 23287 |
| 1123003WL0007083 | GJ-23-003-009-001/5609425 | 3 | Sangada Shivkumar | 1123003009/LD/GIS/205402 | LAND LEVELING SR NO 74 SANGADA BHALABHAI PARSINGBHAI GP CHHAYAN | 32 | 1123003000NRG25060520240120640 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120640 |