| 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. |
| 1123006WL004851 | GJ-23-006-038-001/5578001670 | 1 | BARIA BABUBHAI SABURBHAI | 1123006038/IC/99759864926 | community irrigation well in s no 447(baria aapsingbhai dipsingbhai)g.p.nalu | 3673 | 1123006000NRG25010520240081202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_010524APB_FTO_9849 | 81202 |
| 1123006WL0011407 | GJ-23-006-038-001/5578001670 | 1 | BARIA BABUBHAI SABURBHAI | 1123006038/IC/99759864926 | community irrigation well in s no 447(baria aapsingbhai dipsingbhai)g.p.nalu | 3673 | 1123006000NRG25180520240185174 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 185174 |
| 1123006WL0033767 | GJ-23-006-038-001/5578001670 | 1 | BARIA BABUBHAI SABURBHAI | 1123006038/IC/99759864926 | community irrigation well in s no 447(baria aapsingbhai dipsingbhai)g.p.nalu | 3673 | 1123006000NRG25030820240511063 | Processed | | 03/09/2024 | GJ1123006_220824FTO_60215 | 511063 |