| 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. |
| 1123004WL000528 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 297 | 1123004000NRG25170420240007310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7310 |
| 1123004WL0006921 | GJ-23-004-002-001/95650421 | 1 | BHURIYA GOVINDBHAI NAVALSINH | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 297 | 1123004000NRG25060520240118898 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118898 |