| 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. |
| 1125003WL002708 | GJ-25-003-052-001/77680630 | 1 | MINABEN HARISHBHAI PATEL | 1125003052/DP/GIS/116348 | Constr of earth checkdam for comm @ Khaparwada unchamora checkdam deselting work | 1997 | 1125003000NRG23270520220052217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1125003_280522APB_FTO_43275 | 52217 |
| 1125003WL0003571 | GJ-25-003-052-001/77680630 | 1 | MINABEN HARISHBHAI PATEL | 1125003052/DP/GIS/116348 | Constr of earth checkdam for comm @ Khaparwada unchamora checkdam deselting work | 1997 | 1125003000NRG23080620220070881 | Processed | | 15/06/2022 | GJ1125003_080622FTO_54362 | 70881 |