| 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. |
| 1123003WL096557 | GJ-23-003-085-001/56112531 | 1 | CHHAGN | 1123003085/IC/GIS/185969 | COMMUNITY IRRIGATION WELL S NO 157 DAMOR VINODBHAI FATABHAI GP VAROD | 65117 | 1123003000NRG24190320241332259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123003_190324APB_FTO_223416 | 1332259 |
| 1123003WL0103907 | GJ-23-003-085-001/56112531 | 1 | CHHAGN | 1123003085/IC/GIS/185969 | COMMUNITY IRRIGATION WELL S NO 157 DAMOR VINODBHAI FATABHAI GP VAROD | 65117 | 1123003000NRG24020520241408039 | Yet to be process | | | | 1408039 |