| 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. |
| 1123003WL008076 | GJ-23-003-071-001/561087117 | 3 | MEDA MINESHBHAI KASUBHAI | 1123003071/IC/GIS/175361 | COMMUNITY IRRIGATION WELL SN 77 VASAIYA MASULBHAI RAMSINGBHAI GP SARMARIYA | 4108 | 1123003000NRG25080520240133626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 133626 |
| 1123003WL0009546 | GJ-23-003-071-001/561087117 | 3 | MEDA MINESHBHAI KASUBHAI | 1123003071/IC/GIS/175361 | COMMUNITY IRRIGATION WELL SN 77 VASAIYA MASULBHAI RAMSINGBHAI GP SARMARIYA | 4108 | 1123003000NRG25150520240156455 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156455 |