| 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. |
| 1123005WL005505 | GJ-23-005-027-003/8981495 | 5 | palas sukrambhai ramanbhai | 1123005027/IC/99759861241 | COMMUNITY IRIGATION WELL PALAS KABAN KALIYA SR.216 | 3142 | 1123005000NRG25030520240094460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10812 | 94460 |
| 1123005WL0010145 | GJ-23-005-027-003/8981495 | 5 | palas sukrambhai ramanbhai | 1123005027/IC/99759861241 | COMMUNITY IRIGATION WELL PALAS KABAN KALIYA SR.216 | 3142 | 1123005000NRG25160520240164415 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164415 |