| 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. |
| 1123005WL001886 | GJ-23-005-037-001/8975044 | 4 | HARISHBHAI CHATURBHAI RATHAVA | 1123005037/IF/GIS/302155 | LAND LEVELING CHUHAN CHANDU MADHU SR 136 KUNLLI | 1855 | 1123005000NRG25200420240032499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4920 | 32499 |
| 1123005WL0006328 | GJ-23-005-037-001/8975044 | 4 | HARISHBHAI CHATURBHAI RATHAVA | 1123005037/IF/GIS/302155 | LAND LEVELING CHUHAN CHANDU MADHU SR 136 KUNLLI | 1855 | 1123005000NRG25040520240109713 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109713 |