| 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. |
| 1123002WL005769 | GJ-23-002-027-001/557557644 | 3 | DAMOR RESAM BEN VECHAT BHAI | 1123002027/IC/99759865816 | Community Irrigation Well S.No.116 (Damor Vesta Mata) Moti Dhadheli | 3226 | 1123002000NRG25030520240100039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12709 | 100039 |
| 1123002WL0009346 | GJ-23-002-027-001/557557644 | 3 | DAMOR RESAM BEN VECHAT BHAI | 1123002027/IC/99759865816 | Community Irrigation Well S.No.116 (Damor Vesta Mata) Moti Dhadheli | 3226 | 1123002000NRG25140520240154829 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154829 |