| 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. |
| 1123006WL004823 | GJ-23-006-048-001/5578016611 | 2 | Rathod Niharikaben Pravinbhai | 1123006048/IF/GIS/294820 | LAND LEVALING SR NO 314 RATHOD SANABHAI SAKABHAI | 3651 | 1123006000NRG25010520240080702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_010524APB_FTO_9849 | 80702 |
| 1123006WL0012840 | GJ-23-006-048-001/5578016611 | 2 | Rathod Niharikaben Pravinbhai | 1123006048/IF/GIS/294820 | LAND LEVALING SR NO 314 RATHOD SANABHAI SAKABHAI | 3651 | 1123006000NRG25210520240211295 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 211295 |