| 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. |
| 1123005WL003838 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/IF/100000000000463282 | Land Leveling Bilwal Sakubhai Bahylabhai Sr no 478 | 3704 | 1123005000NRG25260420240064108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123009_270424APB_FTO_8239 | 64108 |
| 1123005WL0008984 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/IF/100000000000463282 | Land Leveling Bilwal Sakubhai Bahylabhai Sr no 478 | 3704 | 1123005000NRG25130520240148666 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 148666 |