| 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. |
| 1114011WL015733 | GJ-14-011-014-001/6555353 | 1 | Baria Alpeshbhai Arjunbhi | 1114011014/IF/100000000000115016 | IRRIGATION WELL BARIYA NAVALSINGBHAI ANDARSINGBHAI NA S.N. 167 PASE UDHVAN UDHVAN | 5257 | 1114011000NRG23230920220280189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1114011_230922APB_FTO_113259 | 280189 |
| 1114011WL0018849 | GJ-14-011-014-001/6555353 | 1 | Baria Alpeshbhai Arjunbhi | 1114011014/IF/100000000000115016 | IRRIGATION WELL BARIYA NAVALSINGBHAI ANDARSINGBHAI NA S.N. 167 PASE UDHVAN UDHVAN | 5257 | 1114011000NRG23101020220309275 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 309275 |