| 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. |
| 1123004WL009374 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 3812 | 1123004000NRG25150520240155019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 155019 |
| 1123004WL0013786 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 3812 | 1123004000NRG25240520240224415 | Rejected | No Such Account | 12/07/2024 | GJ1123004_120624FTO_31176 | 224415 |
| 1123004WL0030454 | GJ-23-004-032-001/956760969 | 2 | MAVI VIJAYBHAI VIRABHAI | 1123004032/IF/GIS/314331 | LAND LEVELING / BAMANYA BIPIN NARSIGBHAI /SR 226 / ZARI BUJARG | 3812 | 1123004000NRG25200720240476146 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47898 | 476146 |