| 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. |
| 1125003WL004615 | GJ-25-003-052-001/77680644 | 1 | SAVITABEN RAMESHBHAI PATEL | 1125003052/DP/GIS/116355 | Const of distributary canal for community @ khaparwada dhodiyawad f kas work | 3471 | 1125003000NRG23230620220093968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1125003_230622APB_FTO_71385 | 93968 |
| 1125003WL0008251 | GJ-25-003-052-001/77680644 | 1 | SAVITABEN RAMESHBHAI PATEL | 1125003052/DP/GIS/116355 | Const of distributary canal for community @ khaparwada dhodiyawad f kas work | 3471 | 1125003000NRG23220920220125564 | Processed | | 27/09/2022 | GJ1125003_220922FTO_111990 | 125564 |