| 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. |
| 1123001WL008626 | GJ-23-001-015-001/9595556473 | 1 | PARMAR VIJAYBHAI SOBANBHAI | 1123001015/LD/GIS/237515 | LAND LEVELING PARMAR ARJUN TERSING SR NO 128/4 DASLA | 2265 | 1123001000NRG25100520240141578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123001_100524APB_FTO_14188 | 141578 |
| 1123001WL0011837 | GJ-23-001-015-001/9595556473 | 1 | PARMAR VIJAYBHAI SOBANBHAI | 1123001015/LD/GIS/237515 | LAND LEVELING PARMAR ARJUN TERSING SR NO 128/4 DASLA | 2265 | 1123001000NRG25180520240193604 | Rejected | No Such Account | 27/05/2024 | GJ1123001_220524FTO_19466 | 193604 |
| 1123001WL0014870 | GJ-23-001-015-001/9595556473 | 1 | PARMAR VIJAYBHAI SOBANBHAI | 1123001015/LD/GIS/237515 | LAND LEVELING PARMAR ARJUN TERSING SR NO 128/4 DASLA | 2265 | 1123001000NRG25290520240240263 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 240263 |