| 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. |
| 1125003WL016378 | GJ-25-003-043-001/77681630 | 1 | MANIBEN CHANDUBHAI PATEL | 1125003043/DP/GIS/122717 | contruction of Erthen perapherical bund @Kalamtha kor joint erthen bundh work 202223 | 8020 | 1125003000NRG23180120230211598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1125003_190123APB_FTO_184075 | 211598 |
| 1125003WL0017279 | GJ-25-003-043-001/77681630 | 1 | MANIBEN CHANDUBHAI PATEL | 1125003043/DP/GIS/122717 | contruction of Erthen perapherical bund @Kalamtha kor joint erthen bundh work 202223 | 8020 | 1125003000NRG23260120230233192 | Processed | | 01/02/2023 | GJ1125003_260123FTO_189836 | 233192 |