| 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. |
| 1123004WL010468 | GJ-23-004-034-001/9567670447 | 4 | GANAVA DIPIKABEN PANKAJBHAI | 1123004034/LD/GIS/181694 | LAND LEVELING /GANAVA KESHU GUMLA /SR 798/2/4 /BHILWA | 5063 | 1123004000NRG24200520230195774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1123004_210523APB_FTO_36006 | 195774 |
| 1123004WL0012989 | GJ-23-004-034-001/9567670447 | 4 | GANAVA DIPIKABEN PANKAJBHAI | 1123004034/LD/GIS/181694 | LAND LEVELING /GANAVA KESHU GUMLA /SR 798/2/4 /BHILWA | 5063 | 1123004000NRG24280520230247358 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58058 | 247358 |
| 1123004WL0025630 | GJ-23-004-034-001/9567670447 | 4 | GANAVA DIPIKABEN PANKAJBHAI | 1123004034/LD/GIS/181694 | LAND LEVELING /GANAVA KESHU GUMLA /SR 798/2/4 /BHILWA | 5063 | 1123004000NRG24060720230498766 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498766 |
| 1123004WL0052419 | GJ-23-004-034-001/9567670447 | 4 | GANAVA DIPIKABEN PANKAJBHAI | 1123004034/LD/GIS/181694 | LAND LEVELING /GANAVA KESHU GUMLA /SR 798/2/4 /BHILWA | 5063 | 1123004000NRG24290920230842441 | Rejected | Account closed | 04/11/2023 | GJ1123004_051023FTO_148230 | 842441 |
| 1123004WL0066142 | GJ-23-004-034-001/9567670447 | 4 | GANAVA DIPIKABEN PANKAJBHAI | 1123004034/LD/GIS/181694 | LAND LEVELING /GANAVA KESHU GUMLA /SR 798/2/4 /BHILWA | 5063 | 1123004000NRG24091120230995104 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 995104 |