| 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. |
| 1125003WL000826 | GJ-25-003-042-001/77682578 | 1 | SAVITABEN ISHVARBHAI PATEL | 1125003042/WH/100000000000104295 | Morali Talav Faliya Deeping Pond 2021-22 | 969 | 1125003000NRG23060520220011581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1125003_060522APB_FTO_25339 | 11581 |
| 1125003WL0002099 | GJ-25-003-042-001/77682578 | 1 | SAVITABEN ISHVARBHAI PATEL | 1125003042/WH/100000000000104295 | Morali Talav Faliya Deeping Pond 2021-22 | 969 | 1125003000NRG23230520220040088 | Processed | | 26/05/2022 | GJ1125003_230522FTO_38648 | 40088 |