| 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. |
| 1123002WL006293 | GJ-23-002-005-003/7573155 | 1 | pargi parvatbhai manjubhai | 1123002067/IC/99759866865 | Community Irrigation Well S.No.86 (Pargi Kalu Gendal) Eta | 2258 | 1123002000NRG25040520240109304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_050524APB_FTO_11938 | 109304 |
| 1123002WL0010086 | GJ-23-002-005-003/7573155 | 1 | pargi parvatbhai manjubhai | 1123002067/IC/99759866865 | Community Irrigation Well S.No.86 (Pargi Kalu Gendal) Eta | 2258 | 1123002000NRG25160520240163530 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163530 |