| 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. |
| 1123004WL004558 | GJ-23-004-003-001/99966589 | 2 | Khaped Punabhai Hirabhai | 1123004003/LD/GIS/185687 | LAND LEVELING / TAHEDIYA BACHUBHAI ZHITHRABHAI /SR 350 / BHARSADA | 1589 | 1123004000NRG25010520240076006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9666 | 76006 |
| 1123004WL0010410 | GJ-23-004-003-001/99966589 | 2 | Khaped Punabhai Hirabhai | 1123004003/LD/GIS/185687 | LAND LEVELING / TAHEDIYA BACHUBHAI ZHITHRABHAI /SR 350 / BHARSADA | 1589 | 1123004000NRG25160520240168503 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168503 |