| 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. |
| 1123004WL003063 | GJ-23-004-031-001/9665577959 | 1 | KATARA RAJESHBHAI SHAKRABHAI | 1123004031/LD/GIS/225428 | LAND LEVELING / KATARA SHAKRA TERIYA /SR 68 / VAJELAV | 1099 | 1123004000NRG25240420240051295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6479 | 51295 |
| 1123004WL0006949 | GJ-23-004-031-001/9665577959 | 1 | KATARA RAJESHBHAI SHAKRABHAI | 1123004031/LD/GIS/225428 | LAND LEVELING / KATARA SHAKRA TERIYA /SR 68 / VAJELAV | 1099 | 1123004000NRG25060520240119170 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119170 |