| 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. |
| 1114011WL004825 | GJ-14-011-014-001/6555353 | 1 | Baria Alpeshbhai Arjunbhi | 1114011014/IF/100000000000097638 | IRRIGATION WELL BARIA PRABHATBHAI RAMANBHAI S.N 167 UNDHVAN | 1659 | 1114011000NRG23260520220107104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1114011_260522APB_FTO_41684 | 107104 |
| 1114011WL0008085 | GJ-14-011-014-001/6555353 | 1 | Baria Alpeshbhai Arjunbhi | 1114011014/IF/100000000000097638 | IRRIGATION WELL BARIA PRABHATBHAI RAMANBHAI S.N 167 UNDHVAN | 1659 | 1114011000NRG23180620220189523 | Rejected | No Such Account | 20/08/2022 | GJ1114011_190722FTO_89527 | 189523 |
| 1114011WL0016065 | GJ-14-011-014-001/6555353 | 1 | Baria Alpeshbhai Arjunbhi | 1114011014/IF/100000000000097638 | IRRIGATION WELL BARIA PRABHATBHAI RAMANBHAI S.N 167 UNDHVAN | 1659 | 1114011000NRG23260920220284645 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 284645 |