| 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. |
| 1125001WL016547 | GJ-25-001-053-001/78049136 | 1 | PATEL KAJALBEN ASHVINBHAI | 1125001053/LD/GIS/162596 | Drainage of waterlogged land for community Mogar to vakasariya at village Mogar | 5884 | 1125001000NRG23190120230216317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1125001_190123APB_FTO_184634 | 216317 |
| 1125001WL0017341 | GJ-25-001-053-001/78049136 | 1 | PATEL KAJALBEN ASHVINBHAI | 1125001053/LD/GIS/162596 | Drainage of waterlogged land for community Mogar to vakasariya at village Mogar | 5884 | 1125001000NRG23270120230234818 | Processed | | 02/02/2023 | GJ1125001_270123FTO_190382 | 234818 |