| 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. |
| 1123005WL002909 | GJ-23-005-084-001/8967733 | 2 | KANTIBEN | 1123005084/LD/GIS/282293 | LAND LEVLING SR NO 150 BARIA RAMANBHAI MANSUKHBHAI ZERJITGADH | 2633 | 1123005000NRG25230420240049346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 49346 |
| 1123005WL0008471 | GJ-23-005-084-001/8967733 | 2 | KANTIBEN | 1123005084/LD/GIS/282293 | LAND LEVLING SR NO 150 BARIA RAMANBHAI MANSUKHBHAI ZERJITGADH | 2633 | 1123005000NRG25090520240138546 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138546 |