| 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. |
| 1123005WL094877 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/IF/100000000000465524 | Land Leveling Bhagora Dhirabhai Virsingbhai Sr no 133 | 83042 | 1123005000NRG24140320241313109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_150324APB_FTO_221803 | 1313109 |
| 1123005WL0103732 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/IF/100000000000465524 | Land Leveling Bhagora Dhirabhai Virsingbhai Sr no 133 | 83042 | 1123005000NRG24020520241406494 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1406494 |