| 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. |
| 1123003WL006099 | GJ-23-003-030-001/55910610 | 1 | TITABHAI | 1123003030/IC/GIS/126162 | Community irrigation well SR NO 847 VASAIYA MUKESHBHAI GENDALBHAI GP KADVAL KHEDA | 3425 | 1123003000NRG25040520240105911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 105911 |
| 1123003WL0010324 | GJ-23-003-030-001/55910610 | 1 | TITABHAI | 1123003030/IC/GIS/126162 | Community irrigation well SR NO 847 VASAIYA MUKESHBHAI GENDALBHAI GP KADVAL KHEDA | 3425 | 1123003000NRG25160520240167450 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167450 |