| 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. |
| 1114001WL036396 | GJ-14-001-044-001/438274608 | 1 | PATEL DINESHBHAI VADILAL | 1114001044/IF/100000000000327318 | Kankanpu_Rampura Irrigation Well Work At sr no 790/2 PATEL DINESHBHAI VADILAL | 17280 | 1114001000NRG23160220230472846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | GJ1114001_170223APB_FTO_197773 | 472846 |
| 1114001WL0037778 | GJ-14-001-044-001/438274608 | 1 | PATEL DINESHBHAI VADILAL | 1114001044/IF/100000000000327318 | Kankanpu_Rampura Irrigation Well Work At sr no 790/2 PATEL DINESHBHAI VADILAL | 17280 | 1114001000NRG23280220230479754 | Processed | | 22/03/2023 | GJ1114001_020323FTO_201622 | 479754 |