| 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. |
| 1125003WL003414 | GJ-25-003-040-001/77682998 | 1 | JAMNABEN BABUBHAI PATEL | 1125003040/DP/GIS/121061 | renovation of distributry@Chhapar main road to utara faliya pond side kas work 202223 | 2998 | 1125003000NRG23070620220067080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1125003_080622APB_FTO_53743 | 67080 |
| 1125003WL0004202 | GJ-25-003-040-001/77682998 | 1 | JAMNABEN BABUBHAI PATEL | 1125003040/DP/GIS/121061 | renovation of distributry@Chhapar main road to utara faliya pond side kas work 202223 | 2998 | 1125003000NRG23170620220084934 | Processed | | 27/06/2022 | GJ1125003_170622FTO_64441 | 84934 |