| 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. |
| 1126004WL007308 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154447 | CHECKDAM DISILTING WORK @ VELDA,TALUKA-VYARA | 9106 | 1126004000NRG23030720220169596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126004_060722APB_FTO_83393 | 169596 |
| 1126004WL0009518 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154447 | CHECKDAM DISILTING WORK @ VELDA,TALUKA-VYARA | 9106 | 1126004000NRG23150920220195314 | Processed | | 20/09/2022 | GJ1126004_150922FTO_107040 | 195314 |