| 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. |
| 1123004WL102736 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 45123 | 1123004000NRG24070420241400650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_080424APB_FTO_1565 | 1400650 |
| 1123004WL0103709 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 45123 | 1123004000NRG24020520241406307 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406307 |