| 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. |
| 1125001WL016667 | GJ-25-001-031-001/780090302 | 1 | MUKESHBHAI RAMESHBHAI HALPATI | 1125001031/WH/100000000000105187 | SUJLAM SUFLAM DEEPENING POND-SATEM | 5716 | 1125001000NRG23200120230219788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | GJ1125001_210123APB_FTO_185923 | 219788 |
| 1125001WL0017574 | GJ-25-001-031-001/780090302 | 1 | MUKESHBHAI RAMESHBHAI HALPATI | 1125001031/WH/100000000000105187 | SUJLAM SUFLAM DEEPENING POND-SATEM | 5716 | 1125001000NRG23300120230240756 | Processed | | 01/02/2023 | GJ1125001_300123FTO_191268 | 240756 |