| 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. |
| 1126003WL005140 | GJ-26-003-029-001/9596120-D | 1 | ushman | 1126003029/WC/GIS/125444 | Renovation of fiood/Diversion channel in village Rajpur | 2288 | 1126003000NRG23130620220110405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1126007_130622APB_FTO_59284 | 110405 |
| 1126003WL0006231 | GJ-26-003-029-001/9596120-D | 1 | ushman | 1126003029/WC/GIS/125444 | Renovation of fiood/Diversion channel in village Rajpur | 2288 | 1126003000NRG23220620220141815 | Processed | | 01/07/2022 | GJ1126007_230622FTO_71484 | 141815 |