| 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. |
| 1125005WL009128 | GJ-25-005-083-001/5429970 | 1 | RAMATUBHAI | 1125005083/IF/GIS/116449 | Construction of cattleshed work at satimal village ramtubhai manjibhai chavdhari | 7793 | 1125005000NRG23300920220132096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1125005_011022APB_FTO_117411 | 132096 |
| 1125005WL0011750 | GJ-25-005-083-001/5429970 | 1 | RAMATUBHAI | 1125005083/IF/GIS/116449 | Construction of cattleshed work at satimal village ramtubhai manjibhai chavdhari | 7793 | 1125005000NRG23201020220154979 | Processed | | 29/10/2022 | GJ1125005_211022FTO_132192 | 154979 |