| 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. |
| 1123003WL081705 | GJ-23-003-033-001/5609966 | 2 | RADHI | 1123003033/IC/GIS/132993 | ATVT COMMUNITY IRRIGATION WELL NINAMA SURESHBHAI PARSHINGBHAI NA FALIYA MA GP KALIMAHUDI PUNIYA | 53022 | 1123003000NRG24100120241170665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123003_100124APB_FTO_193113 | 1170665 |
| 1123003WL0096768 | GJ-23-003-033-001/5609966 | 2 | RADHI | 1123003033/IC/GIS/132993 | ATVT COMMUNITY IRRIGATION WELL NINAMA SURESHBHAI PARSHINGBHAI NA FALIYA MA GP KALIMAHUDI PUNIYA | 53022 | 1123003000NRG24190320241334432 | Yet to be process | | | | 1334432 |