| 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. |
| 1123004WL090236 | GJ-23-004-026-001/9996798324 | 1 | PASAYA KANABEN CHHAGANBHAI | 1123004026/IC/GIS/124357 | COMMUNITY WELL /PASAYA GORDHAN KHIMALA /SR 132 /PATIYA | 40802 | 1123004000NRG24210220241255826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123004_210224APB_FTO_209908 | 1255826 |
| 1123004WL0102876 | GJ-23-004-026-001/9996798324 | 1 | PASAYA KANABEN CHHAGANBHAI | 1123004026/IC/GIS/124357 | COMMUNITY WELL /PASAYA GORDHAN KHIMALA /SR 132 /PATIYA | 40802 | 1123004000NRG24220420241401797 | Yet to be process | | | | 1401797 |