| 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. |
| 1123005WL005558 | GJ-23-005-059-001/8972323 | 2 | AMRSING | 1123005059/IF/GIS/315990 | LAND LEVLING SR NO 24 NINAMA SABURBHAI DHULIYABHAI NINAMANI VAV | 4168 | 1123005000NRG25030520240095604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 95604 |
| 1123005WL0010161 | GJ-23-005-059-001/8972323 | 2 | AMRSING | 1123005059/IF/GIS/315990 | LAND LEVLING SR NO 24 NINAMA SABURBHAI DHULIYABHAI NINAMANI VAV | 4168 | 1123005000NRG25160520240164496 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164496 |