| 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. |
| 1123001WL009027 | GJ-23-001-015-001/9595557050 | 1 | PARMAR MUKIBEN UDESINGBHAI | 1123001015/LD/GIS/230086 | LAND LEVELING PARMAR BALUBHAI KASNABHAI SR NO 319/3 DASLA | 2548 | 1123001000NRG25130520240149634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_130524APB_FTO_14626 | 149634 |
| 1123001WL0013512 | GJ-23-001-015-001/9595557050 | 1 | PARMAR MUKIBEN UDESINGBHAI | 1123001015/LD/GIS/230086 | LAND LEVELING PARMAR BALUBHAI KASNABHAI SR NO 319/3 DASLA | 2548 | 1123001000NRG25230520240220392 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220392 |