| 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. |
| 1126001WL006219 | GJ-26-001-028-001/228 | 6 | Gamit RInaben | 1126001028/WH/GIS/122096 | Check dam Disilting in chikari faliya At Gopalpura Ta songadh | 3542 | 1126001000NRG23220620220141424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126001_230622APB_FTO_72388 | 141424 |
| 1126001WL0009691 | GJ-26-001-028-001/228 | 6 | Gamit RInaben | 1126001028/WH/GIS/122096 | Check dam Disilting in chikari faliya At Gopalpura Ta songadh | 3542 | 1126001000NRG23170920220196165 | Processed | | 22/09/2022 | GJ1126001_170922FTO_108692 | 196165 |