| 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. |
| 1119003WL006220 | GJ-19-003-052-005/464633374 | 2 | MANJULABEN LAXMANBHAI | 1119003052/IC/99759870030 | CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND | 15323 | 1119003000NRG24280320240087677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1119005_280324APB_FTO_227251 | 87677 |
| 1119003WL0006357 | GJ-19-003-052-005/464633374 | 2 | MANJULABEN LAXMANBHAI | 1119003052/IC/99759870030 | CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND | 15323 | 1119003000NRG24020520240089433 | Rejected | A/c Blocked or Frozen | 13/05/2024 | GJ1119005_090524FTO_13306 | 89433 |
| 1119003WL0006375 | GJ-19-003-052-005/464633374 | 2 | MANJULABEN LAXMANBHAI | 1119003052/IC/99759870030 | CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA MADHUBHAI RAMABAI IN LAND | 15323 | 1119003000NRG24280520240089471 | Yet to be process | | | | 89471 |