| 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. |
| 1125002WL014635 | GJ-25-002-028-001/7767407 | 1 | Yogitaben Kamleshbhai Patel | 1125002028/WH/GIS/125516 | Deeping of pond Patel Faliya Bhinar | 10244 | 1125002000NRG23291220220180906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1125002_301222APB_FTO_165291 | 180906 |
| 1125002WL0015059 | GJ-25-002-028-001/7767407 | 1 | Yogitaben Kamleshbhai Patel | 1125002028/WH/GIS/125516 | Deeping of pond Patel Faliya Bhinar | 10244 | 1125002000NRG23040120230187684 | Processed | | 10/01/2023 | GJ1125002_040123FTO_172018 | 187684 |