| 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. |
| 1123007WL102253 | GJ-23-007-024-001/5569472 | 1 | nayak ratanbhai mathurbhai | 1123007024/LD/GIS/291229 | LAND LEVELING BARIA BACHUBHAI CHAGANBHAI SR NO 40 GP JUNABARIA | 36722 | 1123007000NRG24050420241395371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123007_050424APB_FTO_1186 | 1395371 |
| 1123007WL0103552 | GJ-23-007-024-001/5569472 | 1 | nayak ratanbhai mathurbhai | 1123007024/LD/GIS/291229 | LAND LEVELING BARIA BACHUBHAI CHAGANBHAI SR NO 40 GP JUNABARIA | 36722 | 1123007000NRG24270420241405086 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1405086 |