| 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. |
| 1123006WL001068 | GJ-23-006-033-001/557880250 | 5 | TADVI KESAMBEN BHURABHAI | 1123006033/IF/GIS/284953 | LAND LEVELING TADVI BHURABHAI JORIYABHAI SR 49 | 1232 | 1123006000NRG25180420240016250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_180424APB_FTO_3589 | 16250 |
| 1123006WL0007130 | GJ-23-006-033-001/557880250 | 5 | TADVI KESAMBEN BHURABHAI | 1123006033/IF/GIS/284953 | LAND LEVELING TADVI BHURABHAI JORIYABHAI SR 49 | 1232 | 1123006000NRG25060520240121418 | Rejected | No Such Account | 02/08/2024 | GJ1123006_270724FTO_49695 | 121418 |
| 1123006WL0036591 | GJ-23-006-033-001/557880250 | 5 | TADVI KESAMBEN BHURABHAI | 1123006033/IF/GIS/284953 | LAND LEVELING TADVI BHURABHAI JORIYABHAI SR 49 | 1232 | 1123006000NRG25160820240538737 | Yet to be process | | | | 538737 |