| 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. |
| 1123003WL065829 | GJ-23-003-019-001/5603735 | 5 | RAHUL | 1123003019/IC/GIS/114455 | COMMUNITY IRRIGATION WELL SN 294 MANDOD RAMABHAI DITABHAI GP GARADU | 43582 | 1123003000NRG23050420231260594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_050423APB_FTO_1838 | 1260594 |
| 1123003WL0066504 | GJ-23-003-019-001/5603735 | 5 | RAHUL | 1123003019/IC/GIS/114455 | COMMUNITY IRRIGATION WELL SN 294 MANDOD RAMABHAI DITABHAI GP GARADU | 43582 | 1123003000NRG23200520231265817 | Yet to be process | | | | 1265817 |