| 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. |
| 1123005WL001811 | GJ-23-005-021-002/89783739 | 3 | Bodiben | 1123005021/IF/GIS/328236 | LAND LEVELING PATEL ABHESING BHAVSING SR 135 DUDHIYADHARA | 287 | 1123005000NRG25200420240030767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 30767 |
| 1123005WL0006317 | GJ-23-005-021-002/89783739 | 3 | Bodiben | 1123005021/IF/GIS/328236 | LAND LEVELING PATEL ABHESING BHAVSING SR 135 DUDHIYADHARA | 287 | 1123005000NRG25040520240109624 | Rejected | No Such Account | 09/05/2024 | GJ1123005_040524FTO_11573 | 109624 |
| 1123005WL0014483 | GJ-23-005-021-002/89783739 | 3 | Bodiben | 1123005021/IF/GIS/328236 | LAND LEVELING PATEL ABHESING BHAVSING SR 135 DUDHIYADHARA | 287 | 1123005000NRG25270520240235822 | Yet to be process | | | | 235822 |