| 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. |
| 1123005WL003777 | GJ-23-005-062-001/5365301491 | 2 | Chauhan Shaileshbhai | 1123005089/IC/99759869683 | COMMUNITY IRIGATION WELL CHUHAN MANIBEN VAJLA SR.62 ANDHARI | 2487 | 1123005000NRG25260420240062685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123005_260424APB_FTO_7980 | 62685 |
| 1123005WL0008468 | GJ-23-005-062-001/5365301491 | 2 | Chauhan Shaileshbhai | 1123005089/IC/99759869683 | COMMUNITY IRIGATION WELL CHUHAN MANIBEN VAJLA SR.62 ANDHARI | 2487 | 1123005000NRG25090520240138542 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138542 |