| 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. |
| 1126003WL007367 | GJ-26-003-032-003/4002902 | 1 | baljibhai | 1126003032/WC/GIS/123441 | Repair & Maintanance of Checkdam disilting for Community-bharat puniya farm | 4011 | 1126003000NRG23040720220170858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126003_050722APB_FTO_82802 | 170858 |
| 1126003WL0010112 | GJ-26-003-032-003/4002902 | 1 | baljibhai | 1126003032/WC/GIS/123441 | Repair & Maintanance of Checkdam disilting for Community-bharat puniya farm | 4011 | 1126003000NRG23230920220198649 | Processed | | 29/09/2022 | GJ1126003_260922FTO_113505 | 198649 |