| 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. |
| 1123007WL005099 | GJ-23-007-049-001/5562682 | 2 | chhandubhai | 1123007049/LD/GIS/290484 | LAND LEVELING RATHVA LATUBHAI JIRLABHAI SR NO 223 GP DEVIRAMPURA | 2088 | 1123007000NRG25020520240086389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_020524APB_FTO_10462 | 86389 |
| 1123007WL0010078 | GJ-23-007-049-001/5562682 | 2 | chhandubhai | 1123007049/LD/GIS/290484 | LAND LEVELING RATHVA LATUBHAI JIRLABHAI SR NO 223 GP DEVIRAMPURA | 2088 | 1123007000NRG25160520240163479 | Yet to be process | | | | 163479 |