| 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. |
| 1123002WL102366 | GJ-23-002-005-001/160 | 4 | PARGI SURSING BHAI | 1123002005/IC/99759867404 | Community Irrigation Well S.No.14 (Pargi Haku Jokhana) Dhadhela | 37408 | 1123002000NRG24050420241396798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_060424APB_FTO_1313 | 1396798 |
| 1123002WL0103606 | GJ-23-002-005-001/160 | 4 | PARGI SURSING BHAI | 1123002005/IC/99759867404 | Community Irrigation Well S.No.14 (Pargi Haku Jokhana) Dhadhela | 37408 | 1123002000NRG24290420241405541 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405541 |