| 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. |
| 1123004WL026091 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 11495 | 1123004000NRG24080720230507765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1123004_090723APB_FTO_89840 | 507765 |
| 1123004WL0045816 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 11495 | 1123004000NRG24130920230763776 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 763776 |
| 1123004WL0065673 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 11495 | 1123004000NRG24071120230990008 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990008 |
| 1123004WL0103743 | GJ-23-004-014-001/953737554 | 3 | MANDOD ROKIBHAI VALABHAI | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 11495 | 1123004000NRG24020520241406588 | Yet to be process | | | | 1406588 |