| 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. |
| 1123004WL009324 | GJ-23-004-032-001/9876678207 | 1 | PARMAR NILESHBHAI BACHUBHAI | 1123004032/LD/GIS/185421 | LAND LEVELING /GANAVA PANIYA RAYSING /SR 313 /ZARI BUZHRGE | 3676 | 1123004000NRG25140520240154641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 154641 |
| 1123004WL0013786 | GJ-23-004-032-001/9876678207 | 1 | PARMAR NILESHBHAI BACHUBHAI | 1123004032/LD/GIS/185421 | LAND LEVELING /GANAVA PANIYA RAYSING /SR 313 /ZARI BUZHRGE | 3676 | 1123004000NRG25240520240224423 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224423 |