| 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. |
| 1123003WL007440 | GJ-23-003-006-001/5595892297 | 4 | Damor Kalpeshbhai Mansingbhai | 1123003088/IF/GIS/285643 | LAND LEVELING SR NO 406 DAMOR GAJIYABHAI MATABHAI GP DANTGADH | 2961 | 1123003000NRG25070520240125926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 125926 |
| 1123003WL0009518 | GJ-23-003-006-001/5595892297 | 4 | Damor Kalpeshbhai Mansingbhai | 1123003088/IF/GIS/285643 | LAND LEVELING SR NO 406 DAMOR GAJIYABHAI MATABHAI GP DANTGADH | 2961 | 1123003000NRG25150520240156319 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156319 |