| 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. |
| 1123004WL082986 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/126121 | LAND LEVELING / BARIYA VAJLI PREMA /SR 15 / GANGARDA | 37249 | 1123004000NRG24170120241182828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1123004_170124APB_FTO_195214 | 1182828 |
| 1123004WL0097229 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/126121 | LAND LEVELING / BARIYA VAJLI PREMA /SR 15 / GANGARDA | 37249 | 1123004000NRG24200320241338221 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1342 | 1338221 |
| 1123004WL0103773 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/126121 | LAND LEVELING / BARIYA VAJLI PREMA /SR 15 / GANGARDA | 37249 | 1123004000NRG24020520241406934 | Yet to be process | | | | 1406934 |