| 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. |
| 1123003WL059494 | GJ-23-003-030-001/5591085018 | 1 | KALARA VIRKABHAI BHURKABHAI | 1123003030/IC/GIS/126164 | Community irrigation well SR NO 803 SANGADA RUPSINGBHAI MAGANBHAI GP KADVAL KHEDA | 39330 | 1123003000NRG24201020230918060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_201023APB_FTO_158950 | 918060 |
| 1123003WL0065333 | GJ-23-003-030-001/5591085018 | 1 | KALARA VIRKABHAI BHURKABHAI | 1123003030/IC/GIS/126164 | Community irrigation well SR NO 803 SANGADA RUPSINGBHAI MAGANBHAI GP KADVAL KHEDA | 39330 | 1123003000NRG24071120230984574 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984574 |