| 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. |
| 1123003WL002594 | GJ-23-003-085-001/2300320702 | 8 | KAMOL PINKALBEN KALSING | 1123003085/IC/GIS/185970 | COMMUNITY IRRIGATION WELL SR NO 180 KAMOL BABUBHAI VESTABHAI GP VAROD | 807 | 1123003000NRG25220420240044313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 44313 |
| 1123003WL0007079 | GJ-23-003-085-001/2300320702 | 8 | KAMOL PINKALBEN KALSING | 1123003085/IC/GIS/185970 | COMMUNITY IRRIGATION WELL SR NO 180 KAMOL BABUBHAI VESTABHAI GP VAROD | 807 | 1123003000NRG25060520240120626 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120626 |