| 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. |
| 1126004WL000524 | GJ-26-004-019-002/112-C | 1 | CHINTUBHAI UKHADIYABHAI KONKANI | 1126004019/IC/99759866714 | KELVAN- CONSTRUCTION OF GROUP WELL AT RAMANBHAI BALUBHAI FARM- TA DOLVAN | 486 | 1126004000NRG23190420220007337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126006_210422APB_FTO_10908 | 7337 |
| 1126004WL0003859 | GJ-26-004-019-002/112-C | 1 | CHINTUBHAI UKHADIYABHAI KONKANI | 1126004019/IC/99759866714 | KELVAN- CONSTRUCTION OF GROUP WELL AT RAMANBHAI BALUBHAI FARM- TA DOLVAN | 486 | 1126004000NRG23270520220073350 | Processed | | 02/06/2022 | GJ1126006_270522FTO_42697 | 73350 |