| 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. |
| 1123003WL007078 | GJ-23-003-058-001/560321669 | 1 | DAMOR rameshabhai rajubhai | 1123003058/LD/GIS/228699 | LAND LEVELING SR NO 183/3 DAMOR NARUBHAI MADYABHAI GP PETHAPUR | 2187 | 1123003000NRG25060520240120589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 120589 |
| 1123003WL0009588 | GJ-23-003-058-001/560321669 | 1 | DAMOR rameshabhai rajubhai | 1123003058/LD/GIS/228699 | LAND LEVELING SR NO 183/3 DAMOR NARUBHAI MADYABHAI GP PETHAPUR | 2187 | 1123003000NRG25150520240156920 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156920 |