| 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. |
| 1123004WL004515 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 1529 | 1123004000NRG25010520240075376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9666 | 75376 |
| 1123004WL0010406 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 1529 | 1123004000NRG25160520240168459 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168459 |