| 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. |
| 1114004WL036793 | GJ-14-004-063-002/15863637 | 6 | kushumben | 1114004063/IF/100000000000357308 | Umarpur_S.No. 629 Irrigation Well_Baria Shanabhai Kalubhai | 23746 | 1114004000NRG23210220230475006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | GJ1114004_220223APB_FTO_199267 | 475006 |
| 1114004WL0043996 | GJ-14-004-063-002/15863637 | 6 | kushumben | 1114004063/IF/100000000000357308 | Umarpur_S.No. 629 Irrigation Well_Baria Shanabhai Kalubhai | 23746 | 1114004000NRG23280420230571986 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 571986 |
| 1114004WL0044303 | GJ-14-004-063-002/15863637 | 6 | kushumben | 1114004063/IF/100000000000357308 | Umarpur_S.No. 629 Irrigation Well_Baria Shanabhai Kalubhai | 23746 | 1114004000NRG23070820230573025 | Yet to be process | | | | 573025 |