| 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. |
| 1123003WL032077 | GJ-23-003-016-001/5598479 | 6 | BHURIYA HINABEN SUNILBHAI | 1123003016/LD/GIS/207789 | LAND LEVELING SR NO 45 BHURIYA NEVLIBEN BHURKABHAI GP DUNGRI | 21533 | 1123003000NRG24030820230606557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 606557 |
| 1123003WL0034002 | GJ-23-003-016-001/5598479 | 6 | BHURIYA HINABEN SUNILBHAI | 1123003016/LD/GIS/207789 | LAND LEVELING SR NO 45 BHURIYA NEVLIBEN BHURKABHAI GP DUNGRI | 21533 | 1123003000NRG24110820230632675 | Yet to be process | | | | 632675 |