| 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. |
| 1123004WL000688 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/306435 | LAND LEVELING / PARMAR VARSINGBHAI DHULABHAI /SR 225 / MINAKYAR | 579 | 1123004000NRG25170420240009114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3059 | 9114 |
| 1123004WL0006998 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/306435 | LAND LEVELING / PARMAR VARSINGBHAI DHULABHAI /SR 225 / MINAKYAR | 579 | 1123004000NRG25060520240119546 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119546 |