| 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. |
| 1125003WL016699 | GJ-25-003-064-001/77682320 | 1 | MINABEN DILIPBHAI PATEL | 1125003064/DP/GIS/120794 | renovation of distributry canal @taliyara halpativas to river side kas work 202223 | 8081 | 1125003000NRG23210120230220973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | GJ1125003_210123APB_FTO_186060 | 220973 |
| 1125003WL0017573 | GJ-25-003-064-001/77682320 | 1 | MINABEN DILIPBHAI PATEL | 1125003064/DP/GIS/120794 | renovation of distributry canal @taliyara halpativas to river side kas work 202223 | 8081 | 1125003000NRG23300120230240754 | Processed | | 01/02/2023 | GJ1125003_300123FTO_191288 | 240754 |