| 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. |
| 1123005WL031821 | GJ-23-005-077-005/9989830170 | 2 | HATHILA PINALBEN MUKESHBHAI | 1123005090/IC/99759865375 | COMMUNITY IRRIGATION WELL HATHILA BHUSINGBHAI GALABHAI SR NO 18 AT ANOPPURA | 25267 | 1123005000NRG24030820230602889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | GJ1123009_030823APB_FTO_108699 | 602889 |
| 1123005WL0051618 | GJ-23-005-077-005/9989830170 | 2 | HATHILA PINALBEN MUKESHBHAI | 1123005090/IC/99759865375 | COMMUNITY IRRIGATION WELL HATHILA BHUSINGBHAI GALABHAI SR NO 18 AT ANOPPURA | 25267 | 1123005000NRG24260920230834391 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834391 |