| 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. |
| 1125003WL019893 | GJ-25-003-040-001/77682776 | 3 | JAYANTIBHAI NARANBHAI | 1125003040/DP/GIS/168575 | renovation of distributry @chhapar mendhar main road left side canal dsilting work 202223 | 9965 | 1125003000NRG23140320230271639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125003_140323APB_FTO_206574 | 271639 |
| 1125003WL0021476 | GJ-25-003-040-001/77682776 | 3 | JAYANTIBHAI NARANBHAI | 1125003040/DP/GIS/168575 | renovation of distributry @chhapar mendhar main road left side canal dsilting work 202223 | 9965 | 1125003000NRG23050420230304245 | Processed | | 04/05/2023 | GJ1125003_060423FTO_1875 | 304245 |