| 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. |
| 1125003WL020407 | GJ-25-003-039-001/776769180 | 1 | Naynaben Khapabhai Patel | 1125003039/DP/GIS/156432 | Renovation distri Channel for comm At Village Devdha Bhesla Faliya Kans work | 9977 | 1125003000NRG23140320230286081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125003_150323APB_FTO_207364 | 286081 |
| 1125003WL0021475 | GJ-25-003-039-001/776769180 | 1 | Naynaben Khapabhai Patel | 1125003039/DP/GIS/156432 | Renovation distri Channel for comm At Village Devdha Bhesla Faliya Kans work | 9977 | 1125003000NRG23050420230304241 | Processed | | 04/05/2023 | GJ1125003_060423FTO_1875 | 304241 |