| 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. |
| 1123004WL004653 | GJ-23-004-019-001/9868899854 | 1 | HATHILA ARVINDKUMAR NAVALABHAI | 1123004019/LD/GIS/230471 | LAND LEVELING / MEDA PRAKASH RATNA/ SR 258 /NADHELAV | 2165 | 1123004000NRG25010520240077203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9791 | 77203 |
| 1123004WL0013792 | GJ-23-004-019-001/9868899854 | 1 | HATHILA ARVINDKUMAR NAVALABHAI | 1123004019/LD/GIS/230471 | LAND LEVELING / MEDA PRAKASH RATNA/ SR 258 /NADHELAV | 2165 | 1123004000NRG25240520240224508 | Yet to be process | | | GJ1123004_120624FTO_31182 | 224508 |