| 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. |
| 1124004WL019442 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297477 | LAND LEVELING WORK VASAVA SAMABHAI BHATIYABHAI FARM AT DHAVLIVER 2023/24 | 16046 | 1124004000NRG24180220240666402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124004_200224APB_FTO_209169 | 666402 |
| 1124004WL0022512 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297477 | LAND LEVELING WORK VASAVA SAMABHAI BHATIYABHAI FARM AT DHAVLIVER 2023/24 | 16046 | 1124004000NRG24260420240812465 | Rejected | No Such Account | 06/05/2024 | GJ1124004_290424FTO_8302 | 812465 |
| 1124004WL0022658 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297477 | LAND LEVELING WORK VASAVA SAMABHAI BHATIYABHAI FARM AT DHAVLIVER 2023/24 | 16046 | 1124004000NRG24150520240813552 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15825 | 813552 |