| 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. |
| 1123004WL000679 | GJ-23-004-018-001/9567376227 | 2 | RATHOD POVINBHAI MANUBHAI | 1123004018/LD/GIS/240122 | LAND LEVELING /PARMAR BABU PUNJA /SR 165 /MINAKYAR | 202 | 1123004000NRG25170420240009025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3057 | 9025 |
| 1123004WL0006937 | GJ-23-004-018-001/9567376227 | 2 | RATHOD POVINBHAI MANUBHAI | 1123004018/LD/GIS/240122 | LAND LEVELING /PARMAR BABU PUNJA /SR 165 /MINAKYAR | 202 | 1123004000NRG25060520240119104 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119104 |