| 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. |
| 1126002WL016081 | GJ-26-002-015-002/243 | 1 | VASAVA RAJUBHAI JERMIYABHAI | 1126002015/IF/GIS/168726 | Lend Levelling - Chunilalbhai Bhimsingbhai na khetar ma - Jamtalav gp - patibanghara | 4743 | 1126002000NRG23220220230241405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | GJ1126002_220223APB_FTO_199281 | 241405 |
| 1126002WL0016622 | GJ-26-002-015-002/243 | 1 | VASAVA RAJUBHAI JERMIYABHAI | 1126002015/IF/GIS/168726 | Lend Levelling - Chunilalbhai Bhimsingbhai na khetar ma - Jamtalav gp - patibanghara | 4743 | 1126002000NRG23210320230253639 | Processed | | 30/03/2023 | GJ1126002_240323FTO_214401 | 253639 |