| 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. |
| 1123006WL018011 | GJ-23-006-006-001/6679094083 | 1 | VAKHALA SANKABEN NAVALABHAI | 1123006006/IC/99759863325 | community irrigation well sr.no. 237(vakhala pravatbhai dhulabhai)g.p.bhorva | 11411 | 1123006000NRG23030620220481625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1123006_030622APB_FTO_48820 | 481625 |
| 1123006WL0020866 | GJ-23-006-006-001/6679094083 | 1 | VAKHALA SANKABEN NAVALABHAI | 1123006006/IC/99759863325 | community irrigation well sr.no. 237(vakhala pravatbhai dhulabhai)g.p.bhorva | 11411 | 1123006000NRG23130620220548410 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548410 |
| 1123006WL0067114 | GJ-23-006-006-001/6679094083 | 1 | VAKHALA SANKABEN NAVALABHAI | 1123006006/IC/99759863325 | community irrigation well sr.no. 237(vakhala pravatbhai dhulabhai)g.p.bhorva | 11411 | 1123006000NRG23080520241269008 | Yet to be process | | | | 1269008 |