| 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. |
| 1125002WL004027 | GJ-25-002-058-001/7800041 | 1 | RASHMITABEN UMESHBHAI PATEL | 1125002058/FP/100000000000075840 | chijgam panar road to abrma protection wall @ village chijgam | 2244 | 1125002000NRG23160620220081157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1125002_170622APB_FTO_63865 | 81157 |
| 1125002WL0005321 | GJ-25-002-058-001/7800041 | 1 | RASHMITABEN UMESHBHAI PATEL | 1125002058/FP/100000000000075840 | chijgam panar road to abrma protection wall @ village chijgam | 2244 | 1125002000NRG23050720220106146 | Processed | | 19/08/2022 | GJ1125002_050722FTO_82371 | 106146 |