| 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. |
| 1123006WL102024 | GJ-23-004-004-001/5567868 | 1 | KAMLESHBHAI S | 1123006016/IF/GIS/296469 | LAND LEVELING S.NO.48 AMLIYAR METHALIBEN KANIYABHAI | 64593 | 1123006000NRG24030420241392663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123006_040424APB_FTO_975 | 1392663 |
| 1123006WL0104188 | GJ-23-004-004-001/5567868 | 1 | KAMLESHBHAI S | 1123006016/IF/GIS/296469 | LAND LEVELING S.NO.48 AMLIYAR METHALIBEN KANIYABHAI | 64593 | 1123006000NRG24090520241410165 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42733 | 1410165 |