| 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. |
| 1123003WL005030 | GJ-23-003-020-002/5595911 | 2 | Dindod Rohitbhai Maheshbhai | 1123003020/IF/GIS/326144 | LAND LEVELING SR NO 22 DINDOD THAVARABHAI KHIMABHAI GP GHENSAV | 3422 | 1123003000NRG25020520240084814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 84814 |
| 1123003WL0010298 | GJ-23-003-020-002/5595911 | 2 | Dindod Rohitbhai Maheshbhai | 1123003020/IF/GIS/326144 | LAND LEVELING SR NO 22 DINDOD THAVARABHAI KHIMABHAI GP GHENSAV | 3422 | 1123003000NRG25160520240167108 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167108 |