| 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. |
| 1123003WL008829 | GJ-23-003-025-001/5895793 | 1 | SANGADA MINESHBHAI DALABHAI | 1123003025/IC/99759865708 | Community Irrigation Well SR NO 783 SANGADA DALABHAI PUNABHAI | 3825 | 1123003000NRG25110520240145703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123008_110524APB_FTO_14234 | 145703 |
| 1123003WL0011815 | GJ-23-003-025-001/5895793 | 1 | SANGADA MINESHBHAI DALABHAI | 1123003025/IC/99759865708 | Community Irrigation Well SR NO 783 SANGADA DALABHAI PUNABHAI | 3825 | 1123003000NRG25180520240193468 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193468 |