| 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. |
| 1125005WL019806 | GJ-25-005-018-001/5427526 | 1 | BALVANTBHAI | 1125005018/LD/GIS/163721 | Road Side Raw Drainage Work @ Kamboya Village Approx 6150mt | 19050 | 1125005000NRG23140320230268301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125005_150323APB_FTO_208963 | 268301 |
| 1125005WL0021445 | GJ-25-005-018-001/5427526 | 1 | BALVANTBHAI | 1125005018/LD/GIS/163721 | Road Side Raw Drainage Work @ Kamboya Village Approx 6150mt | 19050 | 1125005000NRG23030420230304173 | Processed | | 10/05/2023 | GJ1125005_050423FTO_1476 | 304173 |