| 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. |
| 1125005WL017667 | GJ-25-005-020-001/4434272 | 1 | PARVATIBEN | 1125005020/LD/GIS/166790 | Lakhawadi Village Road Side Raw Drainage Work Approx 6 Km | 16508 | 1125005000NRG23310120230243021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | GJ1125005_310123APB_FTO_191980 | 243021 |
| 1125005WL0018382 | GJ-25-005-020-001/4434272 | 1 | PARVATIBEN | 1125005020/LD/GIS/166790 | Lakhawadi Village Road Side Raw Drainage Work Approx 6 Km | 16508 | 1125005000NRG23160220230249675 | Processed | | 24/02/2023 | GJ1125005_170223FTO_198002 | 249675 |