| 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. |
| 1123003WL090065 | GJ-23-003-071-001/561087117 | 3 | MEDA MINESHBHAI KASUBHAI | 1123003071/IC/GIS/175361 | COMMUNITY IRRIGATION WELL SN 77 VASAIYA MASULBHAI RAMSINGBHAI GP SARMARIYA | 58578 | 1123003000NRG24210220241254267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123003_210224APB_FTO_209903 | 1254267 |
| 1123003WL0103121 | GJ-23-003-071-001/561087117 | 3 | MEDA MINESHBHAI KASUBHAI | 1123003071/IC/GIS/175361 | COMMUNITY IRRIGATION WELL SN 77 VASAIYA MASULBHAI RAMSINGBHAI GP SARMARIYA | 58578 | 1123003000NRG24220420241402959 | Yet to be process | | | | 1402959 |