| 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. |
| 1123005WL002694 | GJ-23-005-041-003/898179571 | 4 | panda sanjaykumar dlipbhai | 1123005041/IF/100000000000471830 | Land Leveling Makavana Surpalbhai Virsingbhai Sr No 193p45 | 1877 | 1123005000NRG25220420240046108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123009_220424APB_FTO_5673 | 46108 |
| 1123005WL0010029 | GJ-23-005-041-003/898179571 | 4 | panda sanjaykumar dlipbhai | 1123005041/IF/100000000000471830 | Land Leveling Makavana Surpalbhai Virsingbhai Sr No 193p45 | 1877 | 1123005000NRG25160520240162702 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 162702 |