| 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. |
| 1126004WL002570 | GJ-26-004-081-001/130-A | 1 | DINASHBHAI | 1126004081/WH/100000000000106005 | DESILTING OF CHECKDEM CHECKDEM FALIYA AT VILLAGE PANCHOL | 3452 | 1126004000NRG23110520220045401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126006_120522APB_FTO_30464 | 45401 |
| 1126004WL0003975 | GJ-26-004-081-001/130-A | 1 | DINASHBHAI | 1126004081/WH/100000000000106005 | DESILTING OF CHECKDEM CHECKDEM FALIYA AT VILLAGE PANCHOL | 3452 | 1126004000NRG23300520220074966 | Processed | | 04/06/2022 | GJ1126006_310522FTO_45362 | 74966 |