| 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. |
| 1126003WL005772 | GJ-26-003-019-001/3988650 | 1 | JAHAGUBHAI | 1126003019/WC/100000000000149149 | Nala disilting for commu-Pintu suklal farm-Kothli | 2969 | 1126003000NRG23180620220130110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1126003_180622APB_FTO_66223 | 130110 |
| 1126003WL0008763 | GJ-26-003-019-001/3988650 | 1 | JAHAGUBHAI | 1126003019/WC/100000000000149149 | Nala disilting for commu-Pintu suklal farm-Kothli | 2969 | 1126003000NRG23020920220190210 | Processed | | 22/09/2022 | GJ1126003_180922FTO_108946 | 190210 |