| 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. |
| 1126003WL018699 | GJ-26-003-020-001/3990543 | 3 | DILIPBHAI | 1126003020/WC/100000000000134845 | Checkdam disilting near shitaram netha valvi farm-Laxmikheda | 6054 | 1126003000NRG22040320220381477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1126003_050322APB_FTO_295379 | 381477 |
| 1126003WL0021037 | GJ-26-003-020-001/3990543 | 3 | DILIPBHAI | 1126003020/WC/100000000000134845 | Checkdam disilting near shitaram netha valvi farm-Laxmikheda | 6054 | 1126003000NRG22300420220405276 | Rejected | Account closed | 04/06/2022 | GJ1126003_310522FTO_45106 | 405276 |
| 1126003WL0021137 | GJ-26-003-020-001/3990543 | 3 | DILIPBHAI | 1126003020/WC/100000000000134845 | Checkdam disilting near shitaram netha valvi farm-Laxmikheda | 6054 | 1126003000NRG22220620220405608 | Processed | | 22/09/2022 | GJ1126003_180922FTO_108940 | 405608 |