| 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. |
| 1126004WL015764 | GJ-26-004-028-001/38-A | 2 | SUREKHABEN | 1126004028/WH/GIS/122138 | DHAMNDEVI- DISILTING OF CHEKDAM AT NISHAL FALIYU TA DOLVAN | 16700 | 1126004000NRG23300120230238654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | GJ1126006_310123APB_FTO_192194 | 238654 |
| 1126004WL0015915 | GJ-26-004-028-001/38-A | 2 | SUREKHABEN | 1126004028/WH/GIS/122138 | DHAMNDEVI- DISILTING OF CHEKDAM AT NISHAL FALIYU TA DOLVAN | 16700 | 1126004000NRG23090220230240551 | Processed | | 23/02/2023 | GJ1126006_150223FTO_197290 | 240551 |