| 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. |
| 1123003WL099075 | GJ-23-003-023-001/5605348 | 3 | Kirankumar | 1123003023/LD/GIS/277909 | LAND LEVELING SR NO 305 CHAREL PREMLABHAI CHATRABHAI GP GULTORA | 64686 | 1123003000NRG24260320241359619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | GJ1123003_260324APB_FTO_225750 | 1359619 |
| 1123003WL0104145 | GJ-23-003-023-001/5605348 | 3 | Kirankumar | 1123003023/LD/GIS/277909 | LAND LEVELING SR NO 305 CHAREL PREMLABHAI CHATRABHAI GP GULTORA | 64686 | 1123003000NRG24090520241409961 | Yet to be process | | | | 1409961 |