| 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. |
| 1125003WL016637 | GJ-25-003-014-001/776796792 | 1 | VIMALBHAI RAMESHCHANDRA PATEL | 1125003014/DP/GIS/122172 | Const of Renovation distributary channel for comm At Village Ancheli to kachholi kans work | 8434 | 1125003000NRG23200120230219199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | GJ1125003_210123APB_FTO_185968 | 219199 |
| 1125003WL0017559 | GJ-25-003-014-001/776796792 | 1 | VIMALBHAI RAMESHCHANDRA PATEL | 1125003014/DP/GIS/122172 | Const of Renovation distributary channel for comm At Village Ancheli to kachholi kans work | 8434 | 1125003000NRG23300120230240738 | Rejected | Account closed | 02/02/2023 | GJ1125003_300123FTO_191288 | 240738 |
| 1125003WL0017832 | GJ-25-003-014-001/776796792 | 1 | VIMALBHAI RAMESHCHANDRA PATEL | 1125003014/DP/GIS/122172 | Const of Renovation distributary channel for comm At Village Ancheli to kachholi kans work | 8434 | 1125003000NRG23030220230246236 | Processed | | 13/02/2023 | GJ1125003_040223FTO_194483 | 246236 |