| 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. |
| 1123006WL003540 | GJ-23-006-041-002/6679098559 | 2 | Parmar Amiben Bhikhabhai | 1123006041/LD/GIS/226001 | LAND LEVELING PRAMAR NURATANBHAI NANAKABHAI SR 43 | 2238 | 1123006000NRG25250420240057664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123006_250424APB_FTO_7625 | 57664 |
| 1123006WL0008299 | GJ-23-006-041-002/6679098559 | 2 | Parmar Amiben Bhikhabhai | 1123006041/LD/GIS/226001 | LAND LEVELING PRAMAR NURATANBHAI NANAKABHAI SR 43 | 2238 | 1123006000NRG25090520240136330 | Processed | | 01/08/2024 | GJ1123006_270724FTO_49695 | 136330 |