| 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. |
| 1126003WL002562 | GJ-26-003-018-001/40032179-A | 2 | CHADNABEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 1193 | 1126003000NRG23110520220044938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126003_110522APB_FTO_30402 | 44938 |
| 1126003WL0006179 | GJ-26-003-018-001/40032179-A | 2 | CHADNABEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 1193 | 1126003000NRG23220620220139597 | Yet to be process | | | | 139597 |