| 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. |
| 1126004WL007742 | GJ-26-004-056-001/1028 | 1 | GAMIT PARVINBHAI MOTISINGBHAI | 1126004056/WC/100000000000153381 | Pond desilting @ Kasvav | 9409 | 1126004000NRG23070720220179348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126004_080722APB_FTO_85545 | 179348 |
| 1126004WL0008619 | GJ-26-004-056-001/1028 | 1 | GAMIT PARVINBHAI MOTISINGBHAI | 1126004056/WC/100000000000153381 | Pond desilting @ Kasvav | 9409 | 1126004000NRG23290820220189063 | Processed | | 12/09/2022 | GJ1126004_020922FTO_99689 | 189063 |