| 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. |
| 1125003WL014783 | GJ-25-003-030-001/7767911391 | 1 | SUMITRABEN PRAVINBHAI PATEL | 1125003030/DP/GIS/156453 | Renovation distri Channel At Village Saribujrang Main road to Bhagu pond Kans work | 7046 | 1125003000NRG23301220220183994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2023 | GJ1125003_311222APB_FTO_166466 | 183994 |
| 1125003WL0015366 | GJ-25-003-030-001/7767911391 | 1 | SUMITRABEN PRAVINBHAI PATEL | 1125003030/DP/GIS/156453 | Renovation distri Channel At Village Saribujrang Main road to Bhagu pond Kans work | 7046 | 1125003000NRG23060120230189225 | Processed | | 12/01/2023 | GJ1125003_060123FTO_174835 | 189225 |