| 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. |
| 1123003WL007355 | GJ-23-003-044-001/5991067040 | 1 | Katara Jayeshbhai Rameshbhai | 1123003044/IF/GIS/315344 | LAND LEVLING SR NO 122 KATARA GIRISHBHAI RUPABHAI GP MAHUDI | 1427 | 1123003000NRG25060520240124481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12517 | 124481 |
| 1123003WL0009530 | GJ-23-003-044-001/5991067040 | 1 | Katara Jayeshbhai Rameshbhai | 1123003044/IF/GIS/315344 | LAND LEVLING SR NO 122 KATARA GIRISHBHAI RUPABHAI GP MAHUDI | 1427 | 1123003000NRG25150520240156391 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156391 |