| 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. |
| 1123004WL096640 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/IF/GIS/299278 | LAND LEVELING /BHABHOR KANU KHIMA /SR 479 /GANGARDA | 43203 | 1123004000NRG24190320241332978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_200324APB_FTO_224113 | 1332978 |
| 1123004WL0103773 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/IF/GIS/299278 | LAND LEVELING /BHABHOR KANU KHIMA /SR 479 /GANGARDA | 43203 | 1123004000NRG24020520241406936 | Yet to be process | | | | 1406936 |