| 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. |
| 1126004WL004913 | GJ-26-004-043-001/11227464 | 2 | KUSUMBEN | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 5616 | 1126004000NRG23080620220100150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1126004_090622APB_FTO_54956 | 100150 |
| 1126004WL0006134 | GJ-26-004-043-001/11227464 | 2 | KUSUMBEN | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 5616 | 1126004000NRG23210620220138190 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69786 | 138190 |