| 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. |
| 1123004WL101801 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/307271 | LAND LEVELING / PARMAR RAMUBHAI MAGANBHAI /SR 251 / MINAKYAR | 44624 | 1123004000NRG24030420241390792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1390792 |
| 1123004WL0103752 | GJ-23-004-018-001/9565800 | 4 | GANAVA PAWANBHAI BIPINBHAI | 1123004018/IF/GIS/307271 | LAND LEVELING / PARMAR RAMUBHAI MAGANBHAI /SR 251 / MINAKYAR | 44624 | 1123004000NRG24020520241406755 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406755 |