| 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. |
| 1125003WL010953 | GJ-25-003-043-001/77681509 | 1 | NAYANABEN KISHORBHAI PATEL | 1125003043/DP/GIS/122717 | contruction of Erthen perapherical bund @Kalamtha kor joint erthen bundh work 202223 | 5721 | 1125003000NRG23171020220148708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | GJ1125003_171022APB_FTO_127794 | 148708 |
| 1125003WL0012205 | GJ-25-003-043-001/77681509 | 1 | NAYANABEN KISHORBHAI PATEL | 1125003043/DP/GIS/122717 | contruction of Erthen perapherical bund @Kalamtha kor joint erthen bundh work 202223 | 5721 | 1125003000NRG23071120220159021 | Processed | | 15/11/2022 | GJ1125003_071122FTO_137115 | 159021 |