| 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. |
| 1114004WL003103 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23140520220058811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1114004_160522APB_FTO_33406 | 58811 |
| 1114004WL0006957 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23130620220166796 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1114004_010722FTO_79022 | 166796 |
| 1114004WL0014031 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23140920220267565 | Rejected | A/c Blocked or Frozen | 30/09/2022 | GJ1114004_260922FTO_114011 | 267565 |
| 1114004WL0017622 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23061020220296073 | Rejected | A/c Blocked or Frozen | 19/10/2022 | GJ1114004_101022FTO_122549 | 296073 |
| 1114004WL0021725 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23271020220338233 | Rejected | A/c Blocked or Frozen | 17/11/2022 | GJ1114004_021122FTO_135476 | 338233 |
| 1114004WL0023080 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23191120220349414 | Rejected | A/c Blocked or Frozen | 12/12/2022 | GJ1114004_021222FTO_148981 | 349414 |
| 1114004WL0026952 | GJ-14-004-027-002/15878342 | 3 | RATHOD NARIDABHIA RANVATBHAI | 1114004083/IF/100000000000274323 | Shekhpur_Irri.Well_Rathod Dilipsinh Udesinh_S.No.205 | 1618 | 1114004000NRG23151220220388146 | Processed | | 27/12/2022 | GJ1114004_191222FTO_158319 | 388146 |