| 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. |
| 1123003WL031762 | GJ-23-003-081-001/2333321260 | 3 | Sangada Nareshbhai Kasubhai | 1123003081/IC/GIS/139118 | COMMUNITY IRRIGATION WELL SN 569 NISARTA KALSING VALA GP THERKA | 21260 | 1123003000NRG24020820230601829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | GJ1123003_030823APB_FTO_109089 | 601829 |
| 1123003WL0033439 | GJ-23-003-081-001/2333321260 | 3 | Sangada Nareshbhai Kasubhai | 1123003081/IC/GIS/139118 | COMMUNITY IRRIGATION WELL SN 569 NISARTA KALSING VALA GP THERKA | 21260 | 1123003000NRG24100820230623924 | Yet to be process | | | | 623924 |