| 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. |
| 1123005WL030582 | GJ-23-005-041-003/8977920 | 5 | dayra minaben gobarbhai | 1123005041/LD/100000000000164527 | Land Leveling Bamniya Sureshbhai Kanjibhai Sr no 194 | 24004 | 1123005000NRG24270720230584446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1123009_280723APB_FTO_105601 | 584446 |
| 1123005WL0051408 | GJ-23-005-041-003/8977920 | 5 | dayra minaben gobarbhai | 1123005041/LD/100000000000164527 | Land Leveling Bamniya Sureshbhai Kanjibhai Sr no 194 | 24004 | 1123005000NRG24260920230830313 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 830313 |