| 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. |
| 1123006WL028172 | GJ-23-006-055-006/51 | 1 | VAHUNIYA CHANDUBHAI DALIYABHAI | 1123006060/IC/99759860635 | Community irrigation well in sr.no.77(vahuniya chadubhai daliyabhai)g.p.nani malu | 21501 | 1123006000NRG23080720220731991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1123006_080722APB_FTO_85890 | 731991 |
| 1123006WL0031122 | GJ-23-006-055-006/51 | 1 | VAHUNIYA CHANDUBHAI DALIYABHAI | 1123006060/IC/99759860635 | Community irrigation well in sr.no.77(vahuniya chadubhai daliyabhai)g.p.nani malu | 21501 | 1123006000NRG23300820220781557 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 781557 |
| 1123006WL0067300 | GJ-23-006-055-006/51 | 1 | VAHUNIYA CHANDUBHAI DALIYABHAI | 1123006060/IC/99759860635 | Community irrigation well in sr.no.77(vahuniya chadubhai daliyabhai)g.p.nani malu | 21501 | 1123006000NRG23210720241270367 | Yet to be process | | | | 1270367 |