| 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. |
| 1123003WL006701 | GJ-23-003-061-003/5602364117 | 1 | charpot kamlaben shankarbhai | 1123003061/IC/GIS/104675 | Community irrigation well SR NO 111 CHARPOT BACHUBHAI HIRABHAI GP RAJPUR | 2130 | 1123003000NRG25050520240115577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 115577 |
| 1123003WL0009538 | GJ-23-003-061-003/5602364117 | 1 | charpot kamlaben shankarbhai | 1123003061/IC/GIS/104675 | Community irrigation well SR NO 111 CHARPOT BACHUBHAI HIRABHAI GP RAJPUR | 2130 | 1123003000NRG25150520240156419 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156419 |