| 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. |
| 1123003WL076639 | GJ-23-003-005-001/5598801 | 1 | PARMAR JAYPALSINH NATVARSINH | 1123003005/IC/GIS/151248 | COMMUNITY IRRIGATION WELL SN 110 BHURIYA MALSING KHIMALA GP BILWANI | 47981 | 1123003000NRG24231220231117875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_231223APB_FTO_185027 | 1117875 |
| 1123003WL0088475 | GJ-23-003-005-001/5598801 | 1 | PARMAR JAYPALSINH NATVARSINH | 1123003005/IC/GIS/151248 | COMMUNITY IRRIGATION WELL SN 110 BHURIYA MALSING KHIMALA GP BILWANI | 47981 | 1123003000NRG24110220241237383 | Yet to be process | | | | 1237383 |