| 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. |
| 1125003WL004516 | GJ-25-003-027-001/77680604 | 2 | JAYANTIBHAI RANCHHODJI PATEL | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 3386 | 1125003000NRG23220620220091341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1125003_010722APB_FTO_79084 | 91341 |
| 1125003WL0007493 | GJ-25-003-027-001/77680604 | 2 | JAYANTIBHAI RANCHHODJI PATEL | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 3386 | 1125003000NRG23140920220119880 | Processed | | 17/09/2022 | GJ1125003_140922FTO_105891 | 119880 |