| 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. |
| 1126004WL005320 | GJ-26-004-084-001/240746 | 1 | CAMPAKBHAI | 1126004084/WH/GIS/121977 | PALAVADI-DEEPNIG OF POND AT DADARI FALIYA-TA-DOLVAN | 5967 | 1126004000NRG23140620220113458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | GJ1126006_150622APB_FTO_62019 | 113458 |
| 1126004WL0006764 | GJ-26-004-084-001/240746 | 1 | CAMPAKBHAI | 1126004084/WH/GIS/121977 | PALAVADI-DEEPNIG OF POND AT DADARI FALIYA-TA-DOLVAN | 5967 | 1126004000NRG23280620220154928 | Processed | | 25/08/2022 | GJ1126006_280622FTO_76413 | 154928 |