| 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. |
| 1123002WL005384 | GJ-23-002-038-002/5575578177 | 1 | MACHAR KIJALBHAI JALUBHAI | 1123002038/IF/GIS/303565 | Land Leveling S.No.38(Machhar Varsingbhai Koyabhai) GP Patisra | 2309 | 1123002000NRG25030520240092075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_030524APB_FTO_10661 | 92075 |
| 1123002WL0010100 | GJ-23-002-038-002/5575578177 | 1 | MACHAR KIJALBHAI JALUBHAI | 1123002038/IF/GIS/303565 | Land Leveling S.No.38(Machhar Varsingbhai Koyabhai) GP Patisra | 2309 | 1123002000NRG25160520240163617 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163617 |