| 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. |
| 1126001WL004296 | GJ-26-001-043-002/225-D | 2 | GAMIT SVITABEN BHULJIBHAI | 1126001043/IC/99759867335 | CONTRACTION WELL OF COMMUNITY WELL AT CHAMABHAI MANABHAI | 2212 | 1126001000NRG23010620220084589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1126001_020622APB_FTO_46385 | 84589 |
| 1126001WL0005620 | GJ-26-001-043-002/225-D | 2 | GAMIT SVITABEN BHULJIBHAI | 1126001043/IC/99759867335 | CONTRACTION WELL OF COMMUNITY WELL AT CHAMABHAI MANABHAI | 2212 | 1126001000NRG23160620220125545 | Processed | | 29/06/2022 | GJ1126001_210622FTO_67837 | 125545 |