| 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. |
| 1123003WL000422 | GJ-23-003-084-007/56038332 | 6 | BHABHOR SHAILESHBHAI KALUBHAI | 1123003084/IF/GIS/318166 | Land Leveling Sr No 3 Bhabhor Dhirjibhai Bharthabhai GP Vansiya | 458 | 1123003000NRG25160420240005096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123008_160424APB_FTO_2907 | 5096 |
| 1123003WL0007204 | GJ-23-003-084-007/56038332 | 6 | BHABHOR SHAILESHBHAI KALUBHAI | 1123003084/IF/GIS/318166 | Land Leveling Sr No 3 Bhabhor Dhirjibhai Bharthabhai GP Vansiya | 458 | 1123003000NRG25060520240122408 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122408 |