| 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. |
| 1123003WL095387 | GJ-23-003-010-001/5609557 | 2 | MUNIYA ANILABEN CHANDUBHAI | 1123003010/IC/GIS/197413 | COMMUNITY IRRIGATION WELL SR NO 6 KATARA RAMSINGBHAI VESTABHAI GP CHITRODIYA | 62544 | 1123003000NRG24160320241320195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123003_160324APB_FTO_222301 | 1320195 |
| 1123003WL0103959 | GJ-23-003-010-001/5609557 | 2 | MUNIYA ANILABEN CHANDUBHAI | 1123003010/IC/GIS/197413 | COMMUNITY IRRIGATION WELL SR NO 6 KATARA RAMSINGBHAI VESTABHAI GP CHITRODIYA | 62544 | 1123003000NRG24020520241408329 | Yet to be process | | | | 1408329 |