| 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. |
| 1123002WL101431 | GJ-23-002-005-003/278-A | 2 | DITUDIBEN | 1123002067/IC/99759865785 | Community Irrigation Well S.No.40 (Pargi Hukla Pitha) Eta | 36746 | 1123002000NRG24020420241387652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_030424APB_FTO_677 | 1387652 |
| 1123002WL0103587 | GJ-23-002-005-003/278-A | 2 | DITUDIBEN | 1123002067/IC/99759865785 | Community Irrigation Well S.No.40 (Pargi Hukla Pitha) Eta | 36746 | 1123002000NRG24270420241405326 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405326 |