| 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. |
| 1123002WL001430 | GJ-23-002-021-003/15225 | 2 | shagada bhuriben mansingbhai | 1123002058/IC/99759866815 | Community Irrigation Well S.No.94 (Sangada Kalu JEta) Patadiya | 1249 | 1123002000NRG25190420240023333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 23333 |
| 1123002WL0006245 | GJ-23-002-021-003/15225 | 2 | shagada bhuriben mansingbhai | 1123002058/IC/99759866815 | Community Irrigation Well S.No.94 (Sangada Kalu JEta) Patadiya | 1249 | 1123002000NRG25040520240108206 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 108206 |