| 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. |
| 1123002WL001238 | GJ-23-002-033-001/5576672612 | 1 | bariya viciyabhai kalunjbhai | 1123002033/IF/GIS/320518 | Land Leveling S.No. 14(Barjod Javrabhai Dalabhai ) GP Nani Dhadheli | 1312 | 1123002000NRG25190420240019834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3840 | 19834 |
| 1123002WL0006850 | GJ-23-002-033-001/5576672612 | 1 | bariya viciyabhai kalunjbhai | 1123002033/IF/GIS/320518 | Land Leveling S.No. 14(Barjod Javrabhai Dalabhai ) GP Nani Dhadheli | 1312 | 1123002000NRG25050520240118115 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118115 |