| 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. |
| 1126003WL005744 | GJ-26-003-020-001/3990628 | 4 | MAYAVATIBEN | 1126003020/WC/GIS/123461 | Repair & Maintanance of Checkdam disilting for Community-sampat sitaram farm | 2955 | 1126003000NRG23170620220129385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1126003_180622APB_FTO_66231 | 129385 |
| 1126003WL0008764 | GJ-26-003-020-001/3990628 | 4 | MAYAVATIBEN | 1126003020/WC/GIS/123461 | Repair & Maintanance of Checkdam disilting for Community-sampat sitaram farm | 2955 | 1126003000NRG23020920220190214 | Yet to be process | | | | 190214 |