| 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. |
| 1123004WL008135 | GJ-23-004-019-001/9868900078 | 1 | HARESHBHAI RAMSINH BHABHOR | 1123004019/LD/GIS/211335 | LAND LEVELING /MEDA RAMESH TEJIYA /SR 386 /NADHELAV | 2575 | 1123004000NRG25080520240134603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13083 | 134603 |
| 1123004WL0013792 | GJ-23-004-019-001/9868900078 | 1 | HARESHBHAI RAMSINH BHABHOR | 1123004019/LD/GIS/211335 | LAND LEVELING /MEDA RAMESH TEJIYA /SR 386 /NADHELAV | 2575 | 1123004000NRG25240520240224544 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 224544 |