| 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. |
| 1123002WL082603 | GJ-23-002-017-001/40013-A | 4 | Parmar Pintubhai Chuniyabhai | 1123002041/LD/GIS/173179 | Land Leveling S.No.116(Damor Gatudiben Jalkabhai) GP Javeshi | 29806 | 1123002000NRG24150120241179164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1123002_160124APB_FTO_194585 | 1179164 |
| 1123002WL0097681 | GJ-23-002-017-001/40013-A | 4 | Parmar Pintubhai Chuniyabhai | 1123002041/LD/GIS/173179 | Land Leveling S.No.116(Damor Gatudiben Jalkabhai) GP Javeshi | 29806 | 1123002000NRG24210320241342529 | Rejected | Account closed | 04/05/2024 | GJ1123002_290424FTO_8401 | 1342529 |
| 1123002WL0104245 | GJ-23-002-017-001/40013-A | 4 | Parmar Pintubhai Chuniyabhai | 1123002041/LD/GIS/173179 | Land Leveling S.No.116(Damor Gatudiben Jalkabhai) GP Javeshi | 29806 | 1123002000NRG24150520241410464 | Rejected | No Such Account | 06/06/2024 | GJ1123002_010624FTO_24416 | 1410464 |