| 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. |
| 1126003WL020695 | GJ-26-003-018-001/40032179-A | 2 | CHADNABEN | 1126003018/WC/100000000000107495 | Repair & main of Checkdam desilting for community near kalusing tapsing farm-Khodada | 6620 | 1126003000NRG22010420220403960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126003_010422APB_FTO_66 | 403960 |
| 1126003WL0021072 | GJ-26-003-018-001/40032179-A | 2 | CHADNABEN | 1126003018/WC/100000000000107495 | Repair & main of Checkdam desilting for community near kalusing tapsing farm-Khodada | 6620 | 1126003000NRG22190520220405417 | Yet to be process | | | | 405417 |