| 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. |
| 1123002WL002119 | GJ-23-002-005-003/557553890 | 1 | pargi manishbhai dudhabhai | 1123002067/IC/99759865773 | Community Irrigation Well S.No.11 (Pargi Dhudha Harji) Eta | 247 | 1123002000NRG25200420240037110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 37110 |
| 1123002WL0006625 | GJ-23-002-005-003/557553890 | 1 | pargi manishbhai dudhabhai | 1123002067/IC/99759865773 | Community Irrigation Well S.No.11 (Pargi Dhudha Harji) Eta | 247 | 1123002000NRG25050520240114555 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114555 |