| 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. |
| 1125003WL015925 | GJ-25-003-008-001/77678462 | 2 | PATEL REKHABEN ARJUNBHAI | 1125003008/DP/10511114119144 | Gandeva Kanbivad to Havadiya Faliya kans work | 7532 | 1125003000NRG23120120230197624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1125003_120123APB_FTO_179655 | 197624 |
| 1125003WL0017014 | GJ-25-003-008-001/77678462 | 2 | PATEL REKHABEN ARJUNBHAI | 1125003008/DP/10511114119144 | Gandeva Kanbivad to Havadiya Faliya kans work | 7532 | 1125003000NRG23230120230226403 | Processed | | 31/01/2023 | GJ1125003_230123FTO_187536 | 226403 |