| 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. |
| 1123004WL003926 | GJ-23-004-002-001/9564908 | 1 | MACHHAR BACHUBHAI MANSING | 1123004002/LD/GIS/180987 | LAND LEVELING / GOHIL PANGLIBEN KODAR /SR 310 /AMBLI | 2090 | 1123004000NRG24290420230067718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123004_300423APB_FTO_14405 | 67718 |
| 1123004WL0008153 | GJ-23-004-002-001/9564908 | 1 | MACHHAR BACHUBHAI MANSING | 1123004002/LD/GIS/180987 | LAND LEVELING / GOHIL PANGLIBEN KODAR /SR 310 /AMBLI | 2090 | 1123004000NRG24130520230152518 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 152518 |