| 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. |
| 1123001WL009002 | GJ-23-001-034-001/5555559314 | 2 | NINAMA USHABEN PRAKASHBHAI | 1123001034/LD/GIS/232057 | LAND LEVELING MAVI VARSING DALSING SR NO 53 KHARODA | 2123 | 1123001000NRG25130520240148986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_130524APB_FTO_14576 | 148986 |
| 1123001WL0013516 | GJ-23-001-034-001/5555559314 | 2 | NINAMA USHABEN PRAKASHBHAI | 1123001034/LD/GIS/232057 | LAND LEVELING MAVI VARSING DALSING SR NO 53 KHARODA | 2123 | 1123001000NRG25230520240220402 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220402 |