| 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. |
| 1123006WL004368 | GJ-23-006-028-003/5578001870 | 1 | BAMANIYA GORKHIBEN KALIYABHAI | 1123006063/IC/GIS/108401 | COMMUNITY IRRIGATION WELL BAMANIYA SUBHESING BACHUBHAI SR 7 | 3040 | 1123006000NRG25300420240073782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123006_300424APB_FTO_9262 | 73782 |
| 1123006WL0008313 | GJ-23-006-028-003/5578001870 | 1 | BAMANIYA GORKHIBEN KALIYABHAI | 1123006063/IC/GIS/108401 | COMMUNITY IRRIGATION WELL BAMANIYA SUBHESING BACHUBHAI SR 7 | 3040 | 1123006000NRG25090520240136559 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49130 | 136559 |
| 1123006WL0033775 | GJ-23-006-028-003/5578001870 | 1 | BAMANIYA GORKHIBEN KALIYABHAI | 1123006063/IC/GIS/108401 | COMMUNITY IRRIGATION WELL BAMANIYA SUBHESING BACHUBHAI SR 7 | 3040 | 1123006000NRG25030820240511254 | Yet to be process | | | | 511254 |