| 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. |
| 1126003WL006315 | GJ-26-003-026-001/3993536 | 3 | ANKESH | 1126003026/WC/GIS/123148 | Repair & Maintanance of Feeder Channle for Community-Sharad puna to Ashok govind farm village Nizar | 3487 | 1126003000NRG23230620220145406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126003_260622APB_FTO_73264 | 145406 |
| 1126003WL0009389 | GJ-26-003-026-001/3993536 | 3 | ANKESH | 1126003026/WC/GIS/123148 | Repair & Maintanance of Feeder Channle for Community-Sharad puna to Ashok govind farm village Nizar | 3487 | 1126003000NRG23130920220194081 | Processed | | 22/09/2022 | GJ1126003_170922FTO_108454 | 194081 |