| 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. |
| 1123006WL005863 | GJ-23-006-033-001/6679094840 | 2 | Damor Maheshbhai Sartanbhai | 1123006033/IF/GIS/281534 | LAND LEVELING DAMOR MANIYABHAI MAVLABHAI SR 36 | 3379 | 1123006000NRG25030520240101605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_030524APB_FTO_11131 | 101605 |
| 1123006WL0012830 | GJ-23-006-033-001/6679094840 | 2 | Damor Maheshbhai Sartanbhai | 1123006033/IF/GIS/281534 | LAND LEVELING DAMOR MANIYABHAI MAVLABHAI SR 36 | 3379 | 1123006000NRG25210520240211209 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 211209 |