| 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. |
| 1119003WL001242 | GJ-19-003-023-004/464630648 | 1 | RAJESHBHAI SOMABHAI THAKRE | 1119003023/IF/100000000000341963 | Land Levelling Work At Village Vanrchond NATHUBHAI RAMUBHAI In Land (111900302305) | 3498 | 1119003057NRG24080620230021144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1119004_090623APB_FTO_56968 | 21144 |
| 1119003WL0002852 | GJ-19-003-023-004/464630648 | 1 | RAJESHBHAI SOMABHAI THAKRE | 1119003023/IF/100000000000341963 | Land Levelling Work At Village Vanrchond NATHUBHAI RAMUBHAI In Land (111900302305) | 3498 | 1119003000NRG24170820230042534 | Rejected | Account closed | 21/09/2023 | GJ1119004_170823FTO_117657 | 42534 |
| 1119003WL0003356 | GJ-19-003-023-004/464630648 | 1 | RAJESHBHAI SOMABHAI THAKRE | 1119003023/IF/100000000000341963 | Land Levelling Work At Village Vanrchond NATHUBHAI RAMUBHAI In Land (111900302305) | 3498 | 1119003000NRG24260920230047964 | Yet to be process | | | | 47964 |