| 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. |
| 1123005WL001758 | GJ-23-005-062-001/8973556 | 2 | CHAUHAN NARVAT PRATAP | 1123005089/IC/99759871931 | COMUNITY IRRIGATION WELL CHAUHAN NARSING KALU SR.64 ANDHARI | 716 | 1123005000NRG25200420240029498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4907 | 29498 |
| 1123005WL0006187 | GJ-23-005-062-001/8973556 | 2 | CHAUHAN NARVAT PRATAP | 1123005089/IC/99759871931 | COMUNITY IRRIGATION WELL CHAUHAN NARSING KALU SR.64 ANDHARI | 716 | 1123005000NRG25040520240107316 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107316 |