| 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. |
| 1123003WL032930 | GJ-23-003-071-001/56108613 | 1 | PARGI CHUNIYABHAI SOMJIBHAI | 1123003071/LD/GIS/222119 | LAND LEVELING SR NO 104/1 BHURIYA ANILBHAI NARSINGBHAI GP SARMARIYA | 22919 | 1123003000NRG24060820230618411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_070823APB_FTO_111220 | 618411 |
| 1123003WL0050823 | GJ-23-003-071-001/56108613 | 1 | PARGI CHUNIYABHAI SOMJIBHAI | 1123003071/LD/GIS/222119 | LAND LEVELING SR NO 104/1 BHURIYA ANILBHAI NARSINGBHAI GP SARMARIYA | 22919 | 1123003000NRG24260920230821818 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821818 |