| 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. |
| 1123003WL035983 | GJ-23-003-049-001/5611196 | 1 | Ninama Kantibhai Dalsingbhai | 1123003049/IC/GIS/123536 | COMMUNITY IRRIGATION WELL S NO 236 NINAMA SHANTILAL PUNJA GP MOTI HANDI | 24673 | 1123003000NRG24190820230659475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 659475 |
| 1123003WL0050843 | GJ-23-003-049-001/5611196 | 1 | Ninama Kantibhai Dalsingbhai | 1123003049/IC/GIS/123536 | COMMUNITY IRRIGATION WELL S NO 236 NINAMA SHANTILAL PUNJA GP MOTI HANDI | 24673 | 1123003000NRG24260920230822029 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822029 |