| 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. |
| 1123002WL000862 | GJ-23-002-011-002/5569302 | 1 | MAKAVANA DHIRABHAI VARSINGBHAI | 1123002066/IF/GIS/304422 | Land Leveling S.No.35(Makvana Dhirabhai Varsingbhai) GP Makvana Varuna | 1359 | 1123002000NRG25170420240011576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3840 | 11576 |
| 1123002WL0006570 | GJ-23-002-011-002/5569302 | 1 | MAKAVANA DHIRABHAI VARSINGBHAI | 1123002066/IF/GIS/304422 | Land Leveling S.No.35(Makvana Dhirabhai Varsingbhai) GP Makvana Varuna | 1359 | 1123002000NRG25040520240113321 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 113321 |