| 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. |
| 1123003WL002109 | GJ-23-003-069-001/5610726 | 3 | MOHAN BHAI | 1123003069/IC/GIS/200309 | COMMUNITY IRRIGATION WELL SR NO 285 VASAIYA NARSINGBHAI HIRAJIBHAI GP SAMPOI | 2 | 1123003000NRG25200420240036986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123003_200424APB_FTO_4891 | 36986 |
| 1123003WL0007063 | GJ-23-003-069-001/5610726 | 3 | MOHAN BHAI | 1123003069/IC/GIS/200309 | COMMUNITY IRRIGATION WELL SR NO 285 VASAIYA NARSINGBHAI HIRAJIBHAI GP SAMPOI | 2 | 1123003000NRG25060520240120291 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120291 |