| 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. |
| 1123003WL005060 | GJ-23-003-012-002/5603064 | 3 | rohit manji bhabhor | 1123003012/IC/99759863237 | Community Irrigation Well Sn.372 KALARA LIMABHAI SALIYABHAI GP DHAVADIYA | 3949 | 1123003000NRG25020520240085404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11875 | 85404 |
| 1123003WL0010282 | GJ-23-003-012-002/5603064 | 3 | rohit manji bhabhor | 1123003012/IC/99759863237 | Community Irrigation Well Sn.372 KALARA LIMABHAI SALIYABHAI GP DHAVADIYA | 3949 | 1123003000NRG25160520240166910 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166910 |