| 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. |
| 1126004WL007690 | GJ-26-004-041-001/5599763 | 1 | KIKABHAI | 1126004041/WC/100000000000151812 | Pond desilting @ gheriyavav | 9112 | 1126004000NRG23060720220178314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126004_060722APB_FTO_83393 | 178314 |
| 1126004WL0009532 | GJ-26-004-041-001/5599763 | 1 | KIKABHAI | 1126004041/WC/100000000000151812 | Pond desilting @ gheriyavav | 9112 | 1126004000NRG23150920220195482 | Processed | | 20/09/2022 | GJ1126004_150922FTO_107040 | 195482 |