| 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. |
| 1126004WL011212 | GJ-26-004-015-001/3006-A | 1 | CHETANABEN NITINBHAI DHODIA | 1126004015/AV/100000000000097558 | CONST.OF SEGRIGATION SHED WORK @ BHATPUR VILLAGE,TALUKA-VYARA | 12804 | 1126004000NRG23071020220204729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1126004_071022APB_FTO_121197 | 204729 |
| 1126004WL0012464 | GJ-26-004-015-001/3006-A | 1 | CHETANABEN NITINBHAI DHODIA | 1126004015/AV/100000000000097558 | CONST.OF SEGRIGATION SHED WORK @ BHATPUR VILLAGE,TALUKA-VYARA | 12804 | 1126004000NRG23281020220212081 | Processed | | 03/11/2022 | GJ1126004_291022FTO_134945 | 212081 |