| 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. |
| 1123005WL001882 | GJ-23-005-037-001/8976274 | 2 | CHAUHAN URMILABEN B | 1123005037/IF/GIS/320356 | LAND LEVLING SR NO 143 CHUHAN CHANDRABHAI MANSUKHBHAI | 1171 | 1123005000NRG25200420240032396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4913 | 32396 |
| 1123005WL0006328 | GJ-23-005-037-001/8976274 | 2 | CHAUHAN URMILABEN B | 1123005037/IF/GIS/320356 | LAND LEVLING SR NO 143 CHUHAN CHANDRABHAI MANSUKHBHAI | 1171 | 1123005000NRG25040520240109730 | Rejected | No Such Account | 09/05/2024 | GJ1123005_040524FTO_11573 | 109730 |
| 1123005WL0014484 | GJ-23-005-037-001/8976274 | 2 | CHAUHAN URMILABEN B | 1123005037/IF/GIS/320356 | LAND LEVLING SR NO 143 CHUHAN CHANDRABHAI MANSUKHBHAI | 1171 | 1123005000NRG25270520240235826 | Yet to be process | | | | 235826 |