| 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. |
| 1123006WL043537 | GJ-23-006-023-001/5568344 | 1 | BALAVANTBHAI | 1123006023/IC/99759863499 | community irrigation well sr.182(sisodiya balavatsinh himatsinh)g.p.kanjeta | 37312 | 1123006000NRG23181120220943941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1123006_201122APB_FTO_141887 | 943941 |
| 1123006WL0045971 | GJ-23-006-023-001/5568344 | 1 | BALAVANTBHAI | 1123006023/IC/99759863499 | community irrigation well sr.182(sisodiya balavatsinh himatsinh)g.p.kanjeta | 37312 | 1123006000NRG23011220220987415 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7276 | 987415 |
| 1123006WL0067275 | GJ-23-006-023-001/5568344 | 1 | BALAVANTBHAI | 1123006023/IC/99759863499 | community irrigation well sr.182(sisodiya balavatsinh himatsinh)g.p.kanjeta | 37312 | 1123006000NRG23200720241270181 | Yet to be process | | | | 1270181 |