| 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. |
| 1125003WL002053 | GJ-25-003-041-001/7766127 | 1 | Vasantiben Somabhai Tandel | 1125003041/WH/GIS/120878 | Renovation of community@ Mendhar vachala faliya deeping of pond work 202223 | 1772 | 1125003000NRG23210520220039263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1125003_210522APB_FTO_37917 | 39263 |
| 1125003WL0002726 | GJ-25-003-041-001/7766127 | 1 | Vasantiben Somabhai Tandel | 1125003041/WH/GIS/120878 | Renovation of community@ Mendhar vachala faliya deeping of pond work 202223 | 1772 | 1125003000NRG23280520220053154 | Processed | | 02/06/2022 | GJ1125003_280522FTO_43347 | 53154 |