| 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. |
| 1123006WL004749 | GJ-23-006-001-001/9457851629 | 1 | Sangada Saburbhai | 1123006001/IF/GIS/286752 | LAND LEVELING MAVI AMARABHAI MALABHAI SR 224 | 3300 | 1123006000NRG25010520240079028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_010524APB_FTO_9848 | 79028 |
| 1123006WL0011351 | GJ-23-006-001-001/9457851629 | 1 | Sangada Saburbhai | 1123006001/IF/GIS/286752 | LAND LEVELING MAVI AMARABHAI MALABHAI SR 224 | 3300 | 1123006000NRG25180520240184208 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184208 |