| 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. |
| 1123003WL002707 | GJ-23-003-019-001/5603735 | 5 | RAHUL | 1123003019/IC/GIS/114455 | COMMUNITY IRRIGATION WELL SN 294 MANDOD RAMABHAI DITABHAI GP GARADU | 728 | 1123003000NRG24240420230045357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_240423APB_FTO_9743 | 45357 |
| 1123003WL0009097 | GJ-23-003-019-001/5603735 | 5 | RAHUL | 1123003019/IC/GIS/114455 | COMMUNITY IRRIGATION WELL SN 294 MANDOD RAMABHAI DITABHAI GP GARADU | 728 | 1123003000NRG24160520230166544 | Yet to be process | | | | 166544 |