| 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. |
| 1123003WL007443 | GJ-23-003-069-001/5598071 | 1 | MALABHAI | 1123003069/IF/GIS/282401 | LAND LEVALING SR NO 331 AMALIYAR MALABHAI KALIYABHAI GP SAMPOI | 1000 | 1123003000NRG25070520240126013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12517 | 126013 |
| 1123003WL0009545 | GJ-23-003-069-001/5598071 | 1 | MALABHAI | 1123003069/IF/GIS/282401 | LAND LEVALING SR NO 331 AMALIYAR MALABHAI KALIYABHAI GP SAMPOI | 1000 | 1123003000NRG25150520240156441 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156441 |