| 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. |
| 1123005WL001286 | GJ-23-005-059-001/8981629 | 1 | MANGIBEN NINAMA | 1123005059/IF/GIS/315990 | LAND LEVLING SR NO 24 NINAMA SABURBHAI DHULIYABHAI NINAMANI VAV | 1585 | 1123005000NRG25190420240020758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_190424APB_FTO_3876 | 20758 |
| 1123005WL0006353 | GJ-23-005-059-001/8981629 | 1 | MANGIBEN NINAMA | 1123005059/IF/GIS/315990 | LAND LEVLING SR NO 24 NINAMA SABURBHAI DHULIYABHAI NINAMANI VAV | 1585 | 1123005000NRG25040520240109906 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109906 |