| 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. |
| 1126003WL003483 | GJ-26-003-026-001/1119995076 | 1 | Indu Ashok Vasava | 1126003026/WC/100000000000151667 | Repair & Maintanance of Feeder Channle for Community-bapu sajan farm -Nizar | 1702 | 1126003000NRG23230520220063843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1126003_230522APB_FTO_38363 | 63843 |
| 1126003WL0004827 | GJ-26-003-026-001/1119995076 | 1 | Indu Ashok Vasava | 1126003026/WC/100000000000151667 | Repair & Maintanance of Feeder Channle for Community-bapu sajan farm -Nizar | 1702 | 1126003000NRG23080620220097236 | Processed | | 14/06/2022 | GJ1126003_080622FTO_54255 | 97236 |