| 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. |
| 1123006WL003730 | GJ-23-006-024-003/9909293 | 1 | Mohania Dhanabhai bhaljibhai | 1123006024/IC/99759867796 | COMMUNITY IRRIGATION WELL PARMAR HIRSINGBHAI NAMALABHAI SR.36 | 1833 | 1123006000NRG25260420240061736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123006_260424APB_FTO_8184 | 61736 |
| 1123006WL0008291 | GJ-23-006-024-003/9909293 | 1 | Mohania Dhanabhai bhaljibhai | 1123006024/IC/99759867796 | COMMUNITY IRRIGATION WELL PARMAR HIRSINGBHAI NAMALABHAI SR.36 | 1833 | 1123006000NRG25090520240136307 | Rejected | Account closed | 01/08/2024 | GJ1123006_250724FTO_49129 | 136307 |
| 1123006WL0043745 | GJ-23-006-024-003/9909293 | 1 | Mohania Dhanabhai bhaljibhai | 1123006024/IC/99759867796 | COMMUNITY IRRIGATION WELL PARMAR HIRSINGBHAI NAMALABHAI SR.36 | 1833 | 1123006000NRG25200920240599400 | Yet to be process | | | | 599400 |