| 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. |
| 1124001WL001769 | GJ-24-001-026-001/7465370 | 5 | IRFANKHAN YAKUBBHAI Dayma | 1124001026/IF/GIS/36512 | LAND LEVELING WORK VASAVA BALAJIBHAI BAVABHAI AT VILLAGE-RENGAN 2021-22 | 564 | 1124001000NRG25040520240083624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1124001_040524APB_FTO_11401 | 83624 |
| 1124001WL0002192 | GJ-24-001-026-001/7465370 | 5 | IRFANKHAN YAKUBBHAI Dayma | 1124001026/IF/GIS/36512 | LAND LEVELING WORK VASAVA BALAJIBHAI BAVABHAI AT VILLAGE-RENGAN 2021-22 | 564 | 1124001000NRG25160520240095123 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16255 | 95123 |