| 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. |
| 1123007WL005284 | GJ-23-007-023-001/5593375705 | 2 | KOLISAMJUDIBEN MASURBHAI | 1123007023/IF/GIS/314145 | LAND DEVLOPMENT KOLI DHIRABHAI MULABHAI SR NO 218 GP JHAB | 1584 | 1123007000NRG25020520240090082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_020524APB_FTO_10462 | 90082 |
| 1123007WL0010069 | GJ-23-007-023-001/5593375705 | 2 | KOLISAMJUDIBEN MASURBHAI | 1123007023/IF/GIS/314145 | LAND DEVLOPMENT KOLI DHIRABHAI MULABHAI SR NO 218 GP JHAB | 1584 | 1123007000NRG25160520240163431 | Yet to be process | | | | 163431 |