| 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. |
| 1123001WL101172 | GJ-23-001-069-001/5597634 | 2 | BHURIYA KASUBEN NAJUBHAI | 1123001069/LD/100000000000181405 | land leveling bhuriya maherban bachu sr no 8 ukardi | 72938 | 1123001000NRG24010420241384966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123001_010424APB_FTO_224 | 1384966 |
| 1123001WL0104159 | GJ-23-001-069-001/5597634 | 2 | BHURIYA KASUBEN NAJUBHAI | 1123001069/LD/100000000000181405 | land leveling bhuriya maherban bachu sr no 8 ukardi | 72938 | 1123001000NRG24090520241410000 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1410000 |