| 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. |
| 1126001WL003159 | GJ-26-001-023-001/467 | 1 | gamit anilbhai chhaniyabhai | 1126001023/WH/100000000000107495 | RENOVATION OF COMMUNITY POND AT GALKUVA DUNGARI FALIYA | 1409 | 1126001000NRG23170520220055211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126001_180522APB_FTO_35067 | 55211 |
| 1126001WL0004094 | GJ-26-001-023-001/467 | 1 | gamit anilbhai chhaniyabhai | 1126001023/WH/100000000000107495 | RENOVATION OF COMMUNITY POND AT GALKUVA DUNGARI FALIYA | 1409 | 1126001000NRG23310520220077589 | Processed | | 04/06/2022 | GJ1126001_310522FTO_44953 | 77589 |