| 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. |
| 1123004WL003205 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/316773 | LAND LEVELING / BHURIYA RAKESH KASHNA /SR 174 / BHE | 1352 | 1123004000NRG25240420240052856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6584 | 52856 |
| 1123004WL0006986 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/316773 | LAND LEVELING / BHURIYA RAKESH KASHNA /SR 174 / BHE | 1352 | 1123004000NRG25060520240119478 | Rejected | A/c Blocked or Frozen | 12/07/2024 | GJ1123004_120624FTO_31182 | 119478 |
| 1123004WL0030767 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/316773 | LAND LEVELING / BHURIYA RAKESH KASHNA /SR 174 / BHE | 1352 | 1123004000NRG25210720240479985 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47898 | 479985 |