| 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. |
| 1123003WL031981 | GJ-23-003-017-001/560407871 | 1 | Damor Madyabhai Ditabhai | 1123003017/IC/GIS/130548 | Community irrigation well SR NO 177 DAMOR KALSINGBHAI MATABHAI GP FULPURA TAL | 21200 | 1123003000NRG24030820230604887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_040823APB_FTO_109963 | 604887 |
| 1123003WL0034003 | GJ-23-003-017-001/560407871 | 1 | Damor Madyabhai Ditabhai | 1123003017/IC/GIS/130548 | Community irrigation well SR NO 177 DAMOR KALSINGBHAI MATABHAI GP FULPURA TAL | 21200 | 1123003000NRG24110820230632686 | Yet to be process | | | | 632686 |