| 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. |
| 1123004WL007713 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 2645 | 1123004000NRG25080520240129146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 129146 |
| 1123004WL0010747 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 2645 | 1123004000NRG25170520240174706 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 174706 |