| 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. |
| 1119004WL005533 | GJ-19-003-043-003/464628678 | 1 | Bagul Jetalben Ashokbhai | 1119004002/IF/100000000000461053 | Land Leveling Work At Village Diwadyavan Yashvantbhai Akhatubhai Gavit in Land | 130 | 1119004000NRG24170220240077510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1119004_170224APB_FTO_208120 | 77510 |
| 1119004WL0006344 | GJ-19-003-043-003/464628678 | 1 | Bagul Jetalben Ashokbhai | 1119004002/IF/100000000000461053 | Land Leveling Work At Village Diwadyavan Yashvantbhai Akhatubhai Gavit in Land | 130 | 1119004000NRG24250420240089408 | Rejected | No Such Account | 03/05/2024 | GJ1119004_250424FTO_7234 | 89408 |
| 1119004WL0006378 | GJ-19-003-043-003/464628678 | 1 | Bagul Jetalben Ashokbhai | 1119004002/IF/100000000000461053 | Land Leveling Work At Village Diwadyavan Yashvantbhai Akhatubhai Gavit in Land | 130 | 1119004000NRG24010620240089474 | Yet to be process | | | | 89474 |