| 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. |
| 1123004WL000664 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/307514 | LAND LEVELING /PALAS RAMSING DALJI /SR 59 /MATWA | 175 | 1123004000NRG25170420240008828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 8828 |
| 1123004WL0006936 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/307514 | LAND LEVELING /PALAS RAMSING DALJI /SR 59 /MATWA | 175 | 1123004000NRG25060520240119086 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119086 |