| 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. |
| 1126001WL013073 | GJ-26-001-007-001/4044714-A | 1 | JANIYABHAI GAMIT | 1126001007/IF/100000000000396310 | Construction Individual soak Pit 2887-2896 | 7754 | 1126001000NRG23171120220215113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | GJ1126001_191122APB_FTO_141428 | 215113 |
| 1126001WL0013889 | GJ-26-001-007-001/4044714-A | 1 | JANIYABHAI GAMIT | 1126001007/IF/100000000000396310 | Construction Individual soak Pit 2887-2896 | 7754 | 1126001000NRG23071220220219385 | Processed | | 20/12/2022 | GJ1126001_111222FTO_153361 | 219385 |