| 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. |
| 1123001WL008155 | GJ-23-001-030-001/55991588 | 2 | MEDA VIJAYBHAI MAKANSIG | 1123001030/LD/GIS/319241 | Land Leveling Meda meda makanbhai kalubhai sr no 68 khangela | 1566 | 1123001000NRG25080520240134834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123001_080524APB_FTO_13022 | 134834 |
| 1123001WL0010481 | GJ-23-001-030-001/55991588 | 2 | MEDA VIJAYBHAI MAKANSIG | 1123001030/LD/GIS/319241 | Land Leveling Meda meda makanbhai kalubhai sr no 68 khangela | 1566 | 1123001000NRG25160520240169434 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169434 |