| 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. |
| 1123004WL000285 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314349 | LAND LEVELING / MEDA PARSING MAKNABHAI / SR 157 / JESAWADA | 475 | 1123004000NRG25150420240003105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_150424APB_FTO_2594 | 3105 |
| 1123004WL0006934 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314349 | LAND LEVELING / MEDA PARSING MAKNABHAI / SR 157 / JESAWADA | 475 | 1123004000NRG25060520240119019 | Yet to be process | | | GJ1123004_120624FTO_31182 | 119019 |