| 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. |
| 1123005WL005706 | GJ-23-005-062-001/8973556 | 2 | CHAUHAN NARVAT PRATAP | 1123005089/IC/99759871931 | COMUNITY IRRIGATION WELL CHAUHAN NARSING KALU SR.64 ANDHARI | 3751 | 1123005000NRG25030520240098596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_11105 | 98596 |
| 1123005WL0010110 | GJ-23-005-062-001/8973556 | 2 | CHAUHAN NARVAT PRATAP | 1123005089/IC/99759871931 | COMUNITY IRRIGATION WELL CHAUHAN NARSING KALU SR.64 ANDHARI | 3751 | 1123005000NRG25160520240163789 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163789 |