| 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. |
| 1123005WL003384 | GJ-23-005-020-001/8981931 | 1 | damor arjunbhai chaganbhai | 1123005020/IF/GIS/321167 | LAND LEVLING SR NO 91/A DAMOR CHHAGANBHAI PARSINGBHAI DUDHIYA | 2261 | 1123005000NRG25240420240055039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 55039 |
| 1123005WL0008322 | GJ-23-005-020-001/8981931 | 1 | damor arjunbhai chaganbhai | 1123005020/IF/GIS/321167 | LAND LEVLING SR NO 91/A DAMOR CHHAGANBHAI PARSINGBHAI DUDHIYA | 2261 | 1123005000NRG25090520240136630 | Rejected | Account closed | 13/05/2024 | GJ1123005_090524FTO_13774 | 136630 |
| 1123005WL0010136 | GJ-23-005-020-001/8981931 | 1 | damor arjunbhai chaganbhai | 1123005020/IF/GIS/321167 | LAND LEVLING SR NO 91/A DAMOR CHHAGANBHAI PARSINGBHAI DUDHIYA | 2261 | 1123005000NRG25160520240164348 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164348 |