| 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. |
| 1123002WL001955 | GJ-23-002-022-002/5576671594 | 1 | MACHAR SHANTUBHAI MOTIBHAI | 1123002062/IC/99759859982 | Community Irrigation Well S.No.36 (Machhar Shantu Moti) Kaliya | 1218 | 1123002000NRG25200420240034516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 34516 |
| 1123002WL0006842 | GJ-23-002-022-002/5576671594 | 1 | MACHAR SHANTUBHAI MOTIBHAI | 1123002062/IC/99759859982 | Community Irrigation Well S.No.36 (Machhar Shantu Moti) Kaliya | 1218 | 1123002000NRG25050520240118048 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118048 |