| 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. |
| 1123007WL102238 | GJ-23-007-076-001/555672069 | 1 | NAYKA GANPATBHAI SURSINGBHAI | 1123007076/LD/GIS/184241 | LAND LEVELLIGN SR.NO 457{KOLI SHANABHAI SANKRABHAI} AT-ZAPATIYA | 36747 | 1123007000NRG24050420241395213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123007_050424APB_FTO_1186 | 1395213 |
| 1123007WL0103577 | GJ-23-007-076-001/555672069 | 1 | NAYKA GANPATBHAI SURSINGBHAI | 1123007076/LD/GIS/184241 | LAND LEVELLIGN SR.NO 457{KOLI SHANABHAI SANKRABHAI} AT-ZAPATIYA | 36747 | 1123007000NRG24270420241405239 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1405239 |