| 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. |
| 1123003WL048289 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 32209 | 1123003000NRG24200920230792296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_210923APB_FTO_139557 | 792296 |
| 1123003WL0053550 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 32209 | 1123003000NRG24300920230855091 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855091 |