| 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. |
| 1125003WL003600 | GJ-25-003-042-001/77682385 | 1 | SARSVATI DINESHBHAI PATEL | 1125003042/WH/100000000000104295 | Morali Talav Faliya Deeping Pond 2021-22 | 2827 | 1125003000NRG23090620220071280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1125003_090622APB_FTO_55436 | 71280 |
| 1125003WL0004913 | GJ-25-003-042-001/77682385 | 1 | SARSVATI DINESHBHAI PATEL | 1125003042/WH/100000000000104295 | Morali Talav Faliya Deeping Pond 2021-22 | 2827 | 1125003000NRG23290620220100346 | Processed | | 25/08/2022 | GJ1125003_290622FTO_76845 | 100346 |