| 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. |
| 1123007WL005287 | GJ-23-007-023-001/5593375696 | 2 | koli kokilaben vajesing | 1123007023/IF/GIS/301744 | LAND DEVLOPMENT KOLI SAKRABHAI NAMTABHAI SR NO 278 GP JHAB | 1586 | 1123007000NRG25020520240090207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_020524APB_FTO_10462 | 90207 |
| 1123007WL0010069 | GJ-23-007-023-001/5593375696 | 2 | koli kokilaben vajesing | 1123007023/IF/GIS/301744 | LAND DEVLOPMENT KOLI SAKRABHAI NAMTABHAI SR NO 278 GP JHAB | 1586 | 1123007000NRG25160520240163428 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163428 |