| 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. |
| 1125003WL017368 | GJ-25-003-026-001/77681928 | 1 | SAVITABEN PRAMODBHAI PATEL | 1125003026/DP/GIS/122141 | Constreno of distri channel for comm At Village Vasan Ganesh faliya to Bhagdiya kans work | 8984 | 1125003000NRG23270120230235849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1125003_300123APB_FTO_191351 | 235849 |
| 1125003WL0017849 | GJ-25-003-026-001/77681928 | 1 | SAVITABEN PRAMODBHAI PATEL | 1125003026/DP/GIS/122141 | Constreno of distri channel for comm At Village Vasan Ganesh faliya to Bhagdiya kans work | 8984 | 1125003000NRG23030220230246265 | Processed | | 13/02/2023 | GJ1125003_040223FTO_194483 | 246265 |