| 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. |
| 1123005WL001885 | GJ-23-005-037-001/8974953 | 2 | rupaliben parvatbhai | 1123005037/IF/GIS/302112 | LAND LEVELING PARMAR PRAVIN SHANA SR 340 KUNLLI | 1744 | 1123005000NRG25200420240032451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 32451 |
| 1123005WL0006328 | GJ-23-005-037-001/8974953 | 2 | rupaliben parvatbhai | 1123005037/IF/GIS/302112 | LAND LEVELING PARMAR PRAVIN SHANA SR 340 KUNLLI | 1744 | 1123005000NRG25040520240109712 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109712 |