| 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. |
| 1125003WL001191 | GJ-25-003-049-001/7766691 | 1 | DAMYATIBEN JAYNTIBHAI PATEL | 1125003049/WH/GIS/116186 | Renovtion of community pond @ Bigri dadhora deeping pond of work | 977 | 1125003000NRG23110520220018124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1125003_130522APB_FTO_31357 | 18124 |
| 1125003WL0002720 | GJ-25-003-049-001/7766691 | 1 | DAMYATIBEN JAYNTIBHAI PATEL | 1125003049/WH/GIS/116186 | Renovtion of community pond @ Bigri dadhora deeping pond of work | 977 | 1125003000NRG23280520220053138 | Processed | | 02/06/2022 | GJ1125003_280522FTO_43347 | 53138 |