| 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. |
| 1123002WL006067 | GJ-23-002-026-001/20160520 | 1 | BARIA DILIPBHAI JAGJIBHAI | 1123002026/IC/99759865829 | Community Irrigation Well S.No.277 (Bariya Jagji Valji) Mota Natava | 3568 | 1123002000NRG25030520240105188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 105188 |
| 1123002WL0009509 | GJ-23-002-026-001/20160520 | 1 | BARIA DILIPBHAI JAGJIBHAI | 1123002026/IC/99759865829 | Community Irrigation Well S.No.277 (Bariya Jagji Valji) Mota Natava | 3568 | 1123002000NRG25150520240156269 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 156269 |