| 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. |
| 1126002WL007473 | GJ-26-002-006-001/308 | 3 | ARUNBHAI DASRATHBHAI | 1126002006/WH/100000000000104406 | Checkdam Dislting - Gavan game Motiram Vechiya na kheter pase Dislting nu kam - Gavan | 2428 | 1126002000NRG23040720220172746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126002_040722APB_FTO_82014 | 172746 |
| 1126002WL0010014 | GJ-26-002-006-001/308 | 3 | ARUNBHAI DASRATHBHAI | 1126002006/WH/100000000000104406 | Checkdam Dislting - Gavan game Motiram Vechiya na kheter pase Dislting nu kam - Gavan | 2428 | 1126002000NRG23220920220198132 | Processed | | 29/09/2022 | GJ1126002_230922FTO_112332 | 198132 |