| 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. |
| 1123006WL000384 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/IC/99759862871 | community irrigation well sr.no. 127(DAMOR DHANUBHAI RUPABHAI)G.P.AGASVANI | 1269 | 1123006000NRG23140420220009356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1123006_140422APB_FTO_6574 | 9356 |
| 1123006WL0011492 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/IC/99759862871 | community irrigation well sr.no. 127(DAMOR DHANUBHAI RUPABHAI)G.P.AGASVANI | 1269 | 1123006000NRG23140520220309196 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 309196 |
| 1123006WL0067040 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/IC/99759862871 | community irrigation well sr.no. 127(DAMOR DHANUBHAI RUPABHAI)G.P.AGASVANI | 1269 | 1123006000NRG23020520241268458 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268458 |