| 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. |
| 1126001WL001210 | GJ-26-001-067-001/1020-A | 1 | SUMJIBHAI THAGANIYA GAMIT | 1126001067/FP/100000000000086217 | Road side drainage work vadpada main road to Dungri faliya At vadpada p tokarva ta songadh | 768 | 1126001000NRG23260420220016671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126001_270422APB_FTO_16808 | 16671 |
| 1126001WL0002940 | GJ-26-001-067-001/1020-A | 1 | SUMJIBHAI THAGANIYA GAMIT | 1126001067/FP/100000000000086217 | Road side drainage work vadpada main road to Dungri faliya At vadpada p tokarva ta songadh | 768 | 1126001000NRG23160520220051344 | Processed | | 25/05/2022 | GJ1126001_180522FTO_34755 | 51344 |