| 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. |
| 1123001WL101445 | GJ-23-001-070-001/55988218 | 2 | PARMAR NIRUBEN BALWANTBHAI | 1123001077/LD/GIS/294951 | LAND LEVELING BHURIYA ARJUNBHAI SURSINGBHAI SR NO 7A CHHAPARI | 72909 | 1123001000NRG24020420241387872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123001_020424APB_FTO_456 | 1387872 |
| 1123001WL0103830 | GJ-23-001-070-001/55988218 | 2 | PARMAR NIRUBEN BALWANTBHAI | 1123001077/LD/GIS/294951 | LAND LEVELING BHURIYA ARJUNBHAI SURSINGBHAI SR NO 7A CHHAPARI | 72909 | 1123001000NRG24020520241407374 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1407374 |