| 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. |
| 1126004WL001727 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 2095 | 1126004000NRG23020520220025753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1126004_020522APB_FTO_21554 | 25753 |
| 1126004WL0002896 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 2095 | 1126004000NRG23160520220050471 | Rejected | Account closed | 26/05/2022 | GJ1126004_160522FTO_33287 | 50471 |
| 1126004WL0004193 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 2095 | 1126004000NRG23310520220080534 | Rejected | No Such Account | 08/06/2022 | GJ1126004_020622FTO_47099 | 80534 |
| 1126004WL0005118 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 2095 | 1126004000NRG23130620220109916 | Processed | | 18/06/2022 | GJ1126004_130622FTO_58984 | 109916 |