| 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. |
| 1125002WL000023 | GJ-25-002-054-001/7800555 | 1 | PARVATIBEN DINESHBHAI HALPATI | 1125002054/DP/10511114119301 | dhmbhar luhar faliya drainge work @ village dhambhar | 413 | 1125002000NRG23190420220000466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1125002_220422APB_FTO_12762 | 466 |
| 1125002WL0001588 | GJ-25-002-054-001/7800555 | 1 | PARVATIBEN DINESHBHAI HALPATI | 1125002054/DP/10511114119301 | dhmbhar luhar faliya drainge work @ village dhambhar | 413 | 1125002000NRG23140520220027702 | Processed | | 25/05/2022 | GJ1125002_140522FTO_32595 | 27702 |