| 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. |
| 1123006WL009284 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/GIS/296734 | Land Leveling Sr No 186 Meda Gabalabahi Saburbhai | 5605 | 1123006000NRG25140520240153819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123006_140524APB_FTO_15443 | 153819 |
| 1123006WL0013582 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/GIS/296734 | Land Leveling Sr No 186 Meda Gabalabahi Saburbhai | 5605 | 1123006000NRG25230520240220984 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49057 | 220984 |
| 1123006WL0033751 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/GIS/296734 | Land Leveling Sr No 186 Meda Gabalabahi Saburbhai | 5605 | 1123006000NRG25030820240510856 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 510856 |