| 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. |
| 1123004WL003223 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 2866 | 1123004000NRG25240420240053064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 53064 |
| 1123004WL0006936 | GJ-23-004-017-001/9996798514 | 2 | MINAMA HIMSING MANUBHAI | 1123004017/IF/GIS/308654 | LAND LEVELING /MINAMA HIMSING MANU /SR 201 /MATWA | 2866 | 1123004000NRG25060520240119093 | Yet to be process | | | GJ1123004_140624FTO_32373 | 119093 |