| 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. |
| 1123002WL102092 | GJ-23-002-038-002/5575578177 | 1 | MACHAR KIJALBHAI JALUBHAI | 1123002038/IF/GIS/303565 | Land Leveling S.No.38(Machhar Varsingbhai Koyabhai) GP Patisra | 37318 | 1123002000NRG24040420241393219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_050424APB_FTO_1123 | 1393219 |
| 1123002WL0103651 | GJ-23-002-038-002/5575578177 | 1 | MACHAR KIJALBHAI JALUBHAI | 1123002038/IF/GIS/303565 | Land Leveling S.No.38(Machhar Varsingbhai Koyabhai) GP Patisra | 37318 | 1123002000NRG24010520241405896 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12843 | 1405896 |