| 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. |
| 1123001WL102232 | GJ-23-001-015-001/9595556537 | 1 | PARMAR UDABHAI LALUBHAI | 1123001015/LD/GIS/230073 | LAND LEVELING PARMAR MAHENDRABHAI HIMCHANDBHAI SR NO 322 DASLA | 73025 | 1123001000NRG24050420241395145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123001_060424APB_FTO_1233 | 1395145 |
| 1123001WL0103626 | GJ-23-001-015-001/9595556537 | 1 | PARMAR UDABHAI LALUBHAI | 1123001015/LD/GIS/230073 | LAND LEVELING PARMAR MAHENDRABHAI HIMCHANDBHAI SR NO 322 DASLA | 73025 | 1123001000NRG24010520241405701 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1405701 |