| 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. |
| 1123003WL072994 | GJ-23-003-069-001/561097 | 3 | KAVITA | 1123003069/IC/GIS/199784 | COMMUNITY IRRIGATION WELL S NO 321 AMALIYAR LALIBEN KALIBHAI GP SAMPOI | 45817 | 1123003000NRG24061220231072353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123003_071223APB_FTO_176690 | 1072353 |
| 1123003WL0079943 | GJ-23-003-069-001/561097 | 3 | KAVITA | 1123003069/IC/GIS/199784 | COMMUNITY IRRIGATION WELL S NO 321 AMALIYAR LALIBEN KALIBHAI GP SAMPOI | 45817 | 1123003000NRG24050120241154444 | Yet to be process | | | | 1154444 |