| 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. |
| 1126003WL004878 | GJ-26-003-001-001/3979283 | 2 | KHUSA | 1126003001/WH/GIS/124770 | Repair and maintanance of feeder channle for community Pachya Bava farm near village Aadada | 2414 | 1126003000NRG23080620220098623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1126003_080622APB_FTO_54308 | 98623 |
| 1126003WL0005760 | GJ-26-003-001-001/3979283 | 2 | KHUSA | 1126003001/WH/GIS/124770 | Repair and maintanance of feeder channle for community Pachya Bava farm near village Aadada | 2414 | 1126003000NRG23180620220129754 | Yet to be process | | | | 129754 |