| 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. |
| 1123005WL029687 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000184156 | Land Leveling Sr No 90 | 23456 | 1123005000NRG24220720230570405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123009_220723APB_FTO_100609 | 570405 |
| 1123005WL0053176 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000184156 | Land Leveling Sr No 90 | 23456 | 1123005000NRG24300920230850305 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 850305 |