| 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. |
| 1123002WL005819 | GJ-23-002-033-001/5576672605 | 2 | barjod kalsingbhai bashubhai | 1123002033/IF/GIS/320523 | Land Leveling S.No.7 (Bariya Jalabhai Linbabhai ) GP Nani Dhadheli | 4106 | 1123002000NRG25030520240100789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12783 | 100789 |
| 1123002WL0009362 | GJ-23-002-033-001/5576672605 | 2 | barjod kalsingbhai bashubhai | 1123002033/IF/GIS/320523 | Land Leveling S.No.7 (Bariya Jalabhai Linbabhai ) GP Nani Dhadheli | 4106 | 1123002000NRG25150520240154899 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154899 |