| 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. |
| 1123004WL004517 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/310911 | LAND LEVELING / HATHILA RATNA VALA / SR 328 / MATWA | 1600 | 1123004000NRG25010520240075398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9666 | 75398 |
| 1123004WL0010406 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/310911 | LAND LEVELING / HATHILA RATNA VALA / SR 328 / MATWA | 1600 | 1123004000NRG25160520240168458 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168458 |