| 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. |
| 1123003WL003937 | GJ-23-003-048-003/65917981 | 1 | bamaniya silapanbhai sardabhai | 1123003048/IF/GIS/319454 | Land Leveling Sr. No. 113 Sangada Premabhai Valabhai GP Moli | 1349 | 1123003000NRG25270420240066441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123008_280424APB_FTO_8278 | 66441 |
| 1123003WL0008380 | GJ-23-003-048-003/65917981 | 1 | bamaniya silapanbhai sardabhai | 1123003048/IF/GIS/319454 | Land Leveling Sr. No. 113 Sangada Premabhai Valabhai GP Moli | 1349 | 1123003000NRG25090520240136974 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 136974 |