| 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. |
| 1123004WL101641 | GJ-23-004-002-001/95650233 | 3 | JASHAVANTBHAI C. | 1123004002/IF/GIS/315472 | LAND LEVELING /NALWAYA MANUBHAI BHURA /SR 398 /AMBLI | 44285 | 1123004000NRG24030420241389381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1389381 |
| 1123004WL0103702 | GJ-23-004-002-001/95650233 | 3 | JASHAVANTBHAI C. | 1123004002/IF/GIS/315472 | LAND LEVELING /NALWAYA MANUBHAI BHURA /SR 398 /AMBLI | 44285 | 1123004000NRG24020520241406232 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406232 |