| 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. |
| 1123004WL002834 | GJ-23-004-001-001/9996799481 | 1 | SUMANBHAI BACHUBHAI DAMOR | 1123004001/IF/GIS/296515 | LAND LEVELING /DAMOR JOKHLA SOMALA /SR 187/4 /ABHLOD | 686 | 1123004000NRG25230420240048319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6403 | 48319 |
| 1123004WL0006920 | GJ-23-004-001-001/9996799481 | 1 | SUMANBHAI BACHUBHAI DAMOR | 1123004001/IF/GIS/296515 | LAND LEVELING /DAMOR JOKHLA SOMALA /SR 187/4 /ABHLOD | 686 | 1123004000NRG25060520240118886 | Yet to be process | | | GJ1123004_120624FTO_31182 | 118886 |