| 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. |
| 1123005WL005561 | GJ-23-005-060-001/8977779916 | 1 | CHAUHAN LAXMANBHAI MULABHAI | 1123005060/IF/GIS/315601 | LAND LEVELING CHUHAN SOKALI BHARAT SR 4P PADA | 4193 | 1123005000NRG25030520240095665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 95665 |
| 1123005WL0012772 | GJ-23-005-060-001/8977779916 | 1 | CHAUHAN LAXMANBHAI MULABHAI | 1123005060/IF/GIS/315601 | LAND LEVELING CHUHAN SOKALI BHARAT SR 4P PADA | 4193 | 1123005000NRG25210520240210546 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210546 |