| 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. |
| 1123005WL037209 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000151499 | Land Leveling Bariya Arjunbhai Ratansingbhai Sr no 193/2/13 | 28597 | 1123005000NRG24240820230670512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123009_240823APB_FTO_123613 | 670512 |
| 1123005WL0053176 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000151499 | Land Leveling Bariya Arjunbhai Ratansingbhai Sr no 193/2/13 | 28597 | 1123005000NRG24300920230850328 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 850328 |