| 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. |
| 1123002WL102559 | GJ-23-002-054-001/50 | 2 | PANDOR RAMILABEN BADJIBHAI | 1123002054/IC/99759860259 | Community Irrigation Well S.No.10 (Pandor Raju Chatur) Zer | 37672 | 1123002000NRG24060420241398695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_060424APB_FTO_1313 | 1398695 |
| 1123002WL0103654 | GJ-23-002-054-001/50 | 2 | PANDOR RAMILABEN BADJIBHAI | 1123002054/IC/99759860259 | Community Irrigation Well S.No.10 (Pandor Raju Chatur) Zer | 37672 | 1123002000NRG24010520241405900 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12843 | 1405900 |