| 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. |
| 1123004WL007802 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/183707 | LAND LEVELING /MANDOD MANESH HAMIR /SR 67 /GULBAR | 3365 | 1123004000NRG24120520230144751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1123004_140523APB_FTO_27943 | 144751 |
| 1123004WL0011298 | GJ-23-004-014-001/9567375821 | 2 | MANDOD SUNITABEN SANDIPBHAI | 1123004014/LD/GIS/183707 | LAND LEVELING /MANDOD MANESH HAMIR /SR 67 /GULBAR | 3365 | 1123004000NRG24230520230210547 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 210547 |