| 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. |
| 1123003WL006756 | GJ-23-003-084-007/5587729 | 3 | RAMESHBHAI | 1123003084/IC/99759867508 | Community Irrigation Well SR NO 2 BHABHOR DHANABHAI VARSINGBHAI GP VANSIYA | 3699 | 1123003000NRG25050520240116631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123008_050524APB_FTO_11934 | 116631 |
| 1123003WL0010760 | GJ-23-003-084-007/5587729 | 3 | RAMESHBHAI | 1123003084/IC/99759867508 | Community Irrigation Well SR NO 2 BHABHOR DHANABHAI VARSINGBHAI GP VANSIYA | 3699 | 1123003000NRG25170520240174836 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174836 |