| 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. |
| 1123006WL002658 | GJ-23-006-055-001/2300271480 | 3 | BHABHOR NAVALSING BHAVSING | 1123006058/IF/GIS/296256 | LAND LEVELING S.NO.29 AMLIYAR DITIYABHAI RATANABHAI | 1765 | 1123006000NRG25220420240045310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_220424APB_FTO_5670 | 45310 |
| 1123006WL0007984 | GJ-23-006-055-001/2300271480 | 3 | BHABHOR NAVALSING BHAVSING | 1123006058/IF/GIS/296256 | LAND LEVELING S.NO.29 AMLIYAR DITIYABHAI RATANABHAI | 1765 | 1123006000NRG25080520240132079 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 132079 |