| 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. |
| 1123003WL093270 | GJ-23-003-020-001/65966717 | 1 | DINDOR SUNIYABHAI VALSINGBHAI | 1123003020/IC/99759861998 | COMMUNITY IRRIGATION WELL SN.44 DINDOD CHUNIYABHAI VALSINGBHAI GP GHENSVA | 61121 | 1123003000NRG24060320241291932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123003_080324APB_FTO_219001 | 1291932 |
| 1123003WL0103440 | GJ-23-003-020-001/65966717 | 1 | DINDOR SUNIYABHAI VALSINGBHAI | 1123003020/IC/99759861998 | COMMUNITY IRRIGATION WELL SN.44 DINDOD CHUNIYABHAI VALSINGBHAI GP GHENSVA | 61121 | 1123003000NRG24230420241404383 | Yet to be process | | | | 1404383 |