| 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. |
| 1123003WL011451 | GJ-23-003-019-001/5609421 | 3 | Ninama Pankajbhai Maganbhai | 1123003019/IC/GIS/96131 | COMMUNITY IRRIGATION WELL SN 161 NINAMA GALELA HAKAJI GP GARADU | 7902 | 1123003000NRG24230520230213497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | GJ1123003_230523APB_FTO_38188 | 213497 |
| 1123003WL0033059 | GJ-23-003-019-001/5609421 | 3 | Ninama Pankajbhai Maganbhai | 1123003019/IC/GIS/96131 | COMMUNITY IRRIGATION WELL SN 161 NINAMA GALELA HAKAJI GP GARADU | 7902 | 1123003000NRG24070820230620065 | Yet to be process | | | | 620065 |