| 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. |
| 1122002WL000767 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 619 | 1122002000NRG24100520230012527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1122002_110523APB_FTO_25565 | 12527 |
| 1122002WL0001065 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 619 | 1122002000NRG24220520230018208 | Processed | | 30/05/2023 | GJ1122002_250523FTO_40199 | 18208 |