| 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. |
| 1115009WL008257 | GJ-15-009-036-003/137622 | 5 | RATHVA SEJALBEN BHARSINGBHAI | 1115009036/IC/GIS/165746 | Group Irrigation Well @ Maldhi Rathva Undhlabhai Hatiabhai Sry No 181 | 3089 | 1115009000NRG24210620230078404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1115009_210623APB_FTO_70106 | 78404 |
| 1115009WL0010677 | GJ-15-009-036-003/137622 | 5 | RATHVA SEJALBEN BHARSINGBHAI | 1115009036/IC/GIS/165746 | Group Irrigation Well @ Maldhi Rathva Undhlabhai Hatiabhai Sry No 181 | 3089 | 1115009000NRG24120720230098748 | Processed | | 20/07/2023 | GJ1115009_150723FTO_93215 | 98748 |