| 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. |
| 1125002WL017727 | GJ-25-002-074-001/7767168 | 1 | TARABEN DEVCHANDBHAI TANDEL | 1125002074/DP/GIS/166567 | Const of Earthen Bund in GP Divadandi in Khanjan | 13591 | 1125002000NRG23310120230244590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | GJ1125002_010223APB_FTO_192528 | 244590 |
| 1125002WL0018188 | GJ-25-002-074-001/7767168 | 1 | TARABEN DEVCHANDBHAI TANDEL | 1125002074/DP/GIS/166567 | Const of Earthen Bund in GP Divadandi in Khanjan | 13591 | 1125002000NRG23120220230248559 | Processed | | 22/03/2023 | GJ1125002_020323FTO_201626 | 248559 |