| 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. |
| 1123005WL002501 | GJ-23-005-074-001/8965103 | 5 | GOPALBHAI | 1123005074/IF/100000000000475810 | LAND LEVELING CHANDANA ANGARIBEN MANSINGBHAI, SR. NO. 151, AT- SAKARIYA | 1056 | 1123005000NRG25220420240042620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123009_220424APB_FTO_5673 | 42620 |
| 1123005WL0008065 | GJ-23-005-074-001/8965103 | 5 | GOPALBHAI | 1123005074/IF/100000000000475810 | LAND LEVELING CHANDANA ANGARIBEN MANSINGBHAI, SR. NO. 151, AT- SAKARIYA | 1056 | 1123005000NRG25080520240133392 | Rejected | A/c Blocked or Frozen | 16/05/2024 | GJ1123009_120524FTO_14279 | 133392 |
| 1123005WL0013813 | GJ-23-005-074-001/8965103 | 5 | GOPALBHAI | 1123005074/IF/100000000000475810 | LAND LEVELING CHANDANA ANGARIBEN MANSINGBHAI, SR. NO. 151, AT- SAKARIYA | 1056 | 1123005000NRG25240520240224729 | Yet to be process | | | GJ1123009_240624FTO_36672 | 224729 |