| 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. |
| 1123005WL003386 | GJ-23-005-039-004/8965449 | 2 | GANPATBHAI PARTAPBHAI | 1123005087/IF/GIS/325540 | LAND LEVELING BHURIYA RAMAN SHANKAR SR 4/2 VATEDA | 2361 | 1123005000NRG25240420240055054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 55054 |
| 1123005WL0008330 | GJ-23-005-039-004/8965449 | 2 | GANPATBHAI PARTAPBHAI | 1123005087/IF/GIS/325540 | LAND LEVELING BHURIYA RAMAN SHANKAR SR 4/2 VATEDA | 2361 | 1123005000NRG25090520240136648 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 136648 |