| 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. |
| 1126003WL013914 | GJ-26-003-031-001/3997403 | 1 | GAJANAND | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 6179 | 1126003000NRG23071220220219663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | GJ1126007_091222APB_FTO_152773 | 219663 |
| 1126003WL0016995 | GJ-26-003-031-001/3997403 | 1 | GAJANAND | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 6179 | 1126003000NRG23080520230259506 | Processed | | 17/05/2023 | GJ1126007_120523FTO_26995 | 259506 |