| 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. |
| 1126003WL008106 | GJ-26-003-021-001/111944446-A | 1 | MADHUKARBHAI | 1126003021/WH/GIS/121704 | Repair and maintenance of pond desilting at village Mataval GP KUKARMUNDA | 4368 | 1126003000NRG23020820220185481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126007_020822APB_FTO_91070 | 185481 |
| 1126003WL0008856 | GJ-26-003-021-001/111944446-A | 1 | MADHUKARBHAI | 1126003021/WH/GIS/121704 | Repair and maintenance of pond desilting at village Mataval GP KUKARMUNDA | 4368 | 1126003000NRG23040920220190796 | Processed | | 15/09/2022 | GJ1126007_100922FTO_104126 | 190796 |