| 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. |
| 1123007WL008686 | GJ-23-007-076-001/555672069 | 1 | NAYKA GANPATBHAI SURSINGBHAI | 1123007076/LD/GIS/184241 | LAND LEVELLIGN SR.NO 457{KOLI SHANABHAI SANKRABHAI} AT-ZAPATIYA | 2038 | 1123007000NRG25100520240142665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 142665 |
| 1123007WL0011320 | GJ-23-007-076-001/555672069 | 1 | NAYKA GANPATBHAI SURSINGBHAI | 1123007076/LD/GIS/184241 | LAND LEVELLIGN SR.NO 457{KOLI SHANABHAI SANKRABHAI} AT-ZAPATIYA | 2038 | 1123007000NRG25180520240183637 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183637 |