| 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. |
| 1125005WL020153 | GJ-25-005-034-001/5447007 | 3 | DHARMESHBHAI | 1125005034/LD/GIS/166810 | Godhabari Village Road Side Raw drainage Work Approx 5 Km | 17402 | 1125005000NRG23140320230277830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125005_150323APB_FTO_208662 | 277830 |
| 1125005WL0021448 | GJ-25-005-034-001/5447007 | 3 | DHARMESHBHAI | 1125005034/LD/GIS/166810 | Godhabari Village Road Side Raw drainage Work Approx 5 Km | 17402 | 1125005000NRG23030420230304179 | Processed | | 10/05/2023 | GJ1125005_050423FTO_1476 | 304179 |