| 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. |
| 1123003WL006686 | GJ-23-003-058-002/569321935 | 1 | dangi maheshbhai limajibhai | 1123003099/IF/GIS/327453 | LAND LEVELING SR NO 66 DANGI RUPABHAI DHULABHAI GP PIPLET | 2201 | 1123003000NRG25050520240115399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 115399 |
| 1123003WL0009537 | GJ-23-003-058-002/569321935 | 1 | dangi maheshbhai limajibhai | 1123003099/IF/GIS/327453 | LAND LEVELING SR NO 66 DANGI RUPABHAI DHULABHAI GP PIPLET | 2201 | 1123003000NRG25150520240156415 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156415 |