| 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. |
| 1123004WL101195 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/315266 | LAND LEVELING /MORI KESHVA BHERA /SR 246 /BHE | 44612 | 1123004000NRG24010420241385278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_020424APB_FTO_568 | 1385278 |
| 1123004WL0103740 | GJ-23-004-004-001/95663255 | 3 | KHARAD GALKUBEN MAKUBHAI | 1123004004/IF/GIS/315266 | LAND LEVELING /MORI KESHVA BHERA /SR 246 /BHE | 44612 | 1123004000NRG24020520241406538 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406538 |