| 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. |
| 1123002WL007262 | GJ-23-002-022-003/5576671693 | 1 | MACHHRA PANABHAI BACHUBHAI | 1123002022/IC/99759866326 | Community Irrigation Well S.No.22 (Machhar Bachu Hala) Lakhanpur | 2734 | 1123002000NRG25060520240123356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12657 | 123356 |
| 1123002WL0009343 | GJ-23-002-022-003/5576671693 | 1 | MACHHRA PANABHAI BACHUBHAI | 1123002022/IC/99759866326 | Community Irrigation Well S.No.22 (Machhar Bachu Hala) Lakhanpur | 2734 | 1123002000NRG25140520240154809 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154809 |