| 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. |
| 1126003WL012479 | GJ-26-003-031-001/3997403 | 1 | GAJANAND | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5826 | 1126003000NRG23281020220212294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | GJ1126007_281022APB_FTO_134826 | 212294 |
| 1126003WL0014033 | GJ-26-003-031-001/3997403 | 1 | GAJANAND | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5826 | 1126003000NRG23121220220220380 | Processed | | 21/12/2022 | GJ1126007_151222FTO_156134 | 220380 |