| 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. |
| 1123007WL005604 | GJ-23-007-013-002/556689980 | 1 | NAYAK VIJAYBHAI PRAVINBHAI | 1123007013/IF/GIS/300065 | LAND LEVELING NAYAK GAMIRBHAI MANSUKHBHAI SR NO 188 GP CHASIYA | 2316 | 1123007000NRG25030520240096518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_030524APB_FTO_11127 | 96518 |
| 1123007WL0010065 | GJ-23-007-013-002/556689980 | 1 | NAYAK VIJAYBHAI PRAVINBHAI | 1123007013/IF/GIS/300065 | LAND LEVELING NAYAK GAMIRBHAI MANSUKHBHAI SR NO 188 GP CHASIYA | 2316 | 1123007000NRG25160520240163410 | Yet to be process | | | GJ1123007_230624FTO_36203 | 163410 |