| 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. |
| 1123005WL001012 | GJ-23-005-044-001/8978444 | 8 | DAMOR MUKESHBHAI LAXMANBHAI | 1123005044/IF/GIS/290018 | LAND LEVELING NINAMA HARSING NARU SR 92 MANGAL MAHUDI | 982 | 1123005000NRG25180420240014477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 14477 |
| 1123005WL0006331 | GJ-23-005-044-001/8978444 | 8 | DAMOR MUKESHBHAI LAXMANBHAI | 1123005044/IF/GIS/290018 | LAND LEVELING NINAMA HARSING NARU SR 92 MANGAL MAHUDI | 982 | 1123005000NRG25040520240109758 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109758 |