| 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. |
| 1123003WL006103 | GJ-23-003-085-001/2300320702 | 8 | KAMOL PINKALBEN KALSING | 1123003085/IC/GIS/185970 | COMMUNITY IRRIGATION WELL SR NO 180 KAMOL BABUBHAI VESTABHAI GP VAROD | 1616 | 1123003000NRG25040520240106022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11863 | 106022 |
| 1123003WL0010361 | GJ-23-003-085-001/2300320702 | 8 | KAMOL PINKALBEN KALSING | 1123003085/IC/GIS/185970 | COMMUNITY IRRIGATION WELL SR NO 180 KAMOL BABUBHAI VESTABHAI GP VAROD | 1616 | 1123003000NRG25160520240167986 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167986 |