| 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. |
| 1126003WL006233 | GJ-26-003-034-001/11189697 | 1 | GABIRSINGBHAI | 1126003034/WC/GIS/122820 | Repair and maint Earthen checkdam desilting work at Toranda Ta Kukarmunda | 3271 | 1126003000NRG23220620220141900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | GJ1126007_230622APB_FTO_71273 | 141900 |
| 1126003WL0008788 | GJ-26-003-034-001/11189697 | 1 | GABIRSINGBHAI | 1126003034/WC/GIS/122820 | Repair and maint Earthen checkdam desilting work at Toranda Ta Kukarmunda | 3271 | 1126003000NRG23020920220190430 | Processed | | 15/09/2022 | GJ1126007_100922FTO_104126 | 190430 |