| 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. |
| 1123006WL028138 | GJ-23-006-042-002/5567424 | 2 | TAJLIBEN | 1123006014/IC/GIS/103282 | COMMUNITY IRRIGATION WELL SUVAN SONABHAI DESINGBHAI SR.23 AT-DUNGARPUR | 19828 | 1123006000NRG23080720220730757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1123006_080722APB_FTO_85890 | 730757 |
| 1123006WL0031231 | GJ-23-006-042-002/5567424 | 2 | TAJLIBEN | 1123006014/IC/GIS/103282 | COMMUNITY IRRIGATION WELL SUVAN SONABHAI DESINGBHAI SR.23 AT-DUNGARPUR | 19828 | 1123006000NRG23310820220783261 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 783261 |
| 1123006WL0067128 | GJ-23-006-042-002/5567424 | 2 | TAJLIBEN | 1123006014/IC/GIS/103282 | COMMUNITY IRRIGATION WELL SUVAN SONABHAI DESINGBHAI SR.23 AT-DUNGARPUR | 19828 | 1123006000NRG23080520241269221 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269221 |