| 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. |
| 1126002WL016433 | GJ-26-002-015-002/243 | 1 | VASAVA RAJUBHAI JERMIYABHAI | 1126002015/IF/GIS/168726 | Lend Levelling - Chunilalbhai Bhimsingbhai na khetar ma - Jamtalav gp - patibanghara | 4935 | 1126002000NRG23140320230249751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1126002_150323APB_FTO_208960 | 249751 |
| 1126002WL0016946 | GJ-26-002-015-002/243 | 1 | VASAVA RAJUBHAI JERMIYABHAI | 1126002015/IF/GIS/168726 | Lend Levelling - Chunilalbhai Bhimsingbhai na khetar ma - Jamtalav gp - patibanghara | 4935 | 1126002000NRG23100420230259392 | Processed | | 10/05/2023 | GJ1126002_170423FTO_4753 | 259392 |