| 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. |
| 1123004WL003197 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/302055 | LAND LEVELING /PALAS KISHANBHAI KALIYA /SR 194/2 /ABHLOD | 699 | 1123004000NRG25240420240052752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6546 | 52752 |
| 1123004WL0006920 | GJ-23-004-001-001/9996798880 | 1 | MAVI RAMESHBHAI MAGANBHAI | 1123004001/IF/GIS/302055 | LAND LEVELING /PALAS KISHANBHAI KALIYA /SR 194/2 /ABHLOD | 699 | 1123004000NRG25060520240118880 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118880 |