| 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. |
| 1123003WL042064 | GJ-23-003-028-001/5591900 | 2 | PANKAJBHAI | 1123003028/IC/GIS/205497 | COMMUNITY IRRIGATION WELL SR NO 629 DAMOR KHANUBHAI SOMJIBHAI GP JETPUR | 27507 | 1123003000NRG24050920230725290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_050923APB_FTO_131823 | 725290 |
| 1123003WL0050859 | GJ-23-003-028-001/5591900 | 2 | PANKAJBHAI | 1123003028/IC/GIS/205497 | COMMUNITY IRRIGATION WELL SR NO 629 DAMOR KHANUBHAI SOMJIBHAI GP JETPUR | 27507 | 1123003000NRG24260920230822234 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 822234 |