| 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. |
| 1125003WL017478 | GJ-25-003-029-001/77683147 | 1 | BHANUBEN PRAVINKUMAR PATEL | 1125003029/DP/GIS/162817 | renovation of distributry canal for community@Sarikhurd halpatiwas kas work 202223 | 9123 | 1125003000NRG23270120230239317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1125003_300123APB_FTO_191449 | 239317 |
| 1125003WL0017846 | GJ-25-003-029-001/77683147 | 1 | BHANUBEN PRAVINKUMAR PATEL | 1125003029/DP/GIS/162817 | renovation of distributry canal for community@Sarikhurd halpatiwas kas work 202223 | 9123 | 1125003000NRG23030220230246261 | Processed | | 13/02/2023 | GJ1125003_040223FTO_194483 | 246261 |