| 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. |
| 1123004WL101631 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/IF/GIS/308647 | LAND LEVELING / GOHIL DITABHAI NATHABHAI /SR 291 / AMBLI | 44415 | 1123004000NRG24030420241389333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1389333 |
| 1123004WL0103702 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/IF/GIS/308647 | LAND LEVELING / GOHIL DITABHAI NATHABHAI /SR 291 / AMBLI | 44415 | 1123004000NRG24020520241406223 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406223 |