| 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. |
| 1126003WL005339 | GJ-26-003-030-001/11194609-A | 1 | DILIP BHAI | 1126003030/WC/100000000000152888 | Repair & Maintanance of checkdem @ batesing govind farm | 2711 | 1126003000NRG23140620220114717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1126003_200622APB_FTO_67301 | 114717 |
| 1126003WL0006936 | GJ-26-003-030-001/11194609-A | 1 | DILIP BHAI | 1126003030/WC/100000000000152888 | Repair & Maintanance of checkdem @ batesing govind farm | 2711 | 1126003000NRG23290620220158874 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 158874 |
| 1126003WL0010990 | GJ-26-003-030-001/11194609-A | 1 | DILIP BHAI | 1126003030/WC/100000000000152888 | Repair & Maintanance of checkdem @ batesing govind farm | 2711 | 1126003000NRG23061020220203609 | Yet to be process | | | | 203609 |