| 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. |
| 1123004WL002994 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314349 | LAND LEVELING / MEDA PARSING MAKNABHAI / SR 157 / JESAWADA | 1275 | 1123004000NRG25230420240050396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6514 | 50396 |
| 1123004WL0006934 | GJ-23-004-016-001/96659451 | 1 | MEDA BHAVSINHBHAI NABALABHAI | 1123004016/IF/GIS/314349 | LAND LEVELING / MEDA PARSING MAKNABHAI / SR 157 / JESAWADA | 1275 | 1123004000NRG25060520240119020 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119020 |