| 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. |
| 1126004WL004920 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154451 | CHECKDAM DISILTING WORK @ VELDHA NEAR MANDIR,TALUKA-VYARA | 5763 | 1126004000NRG23080620220100735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1126004_090622APB_FTO_54980 | 100735 |
| 1126004WL0006126 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154451 | CHECKDAM DISILTING WORK @ VELDHA NEAR MANDIR,TALUKA-VYARA | 5763 | 1126004000NRG23210620220138007 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69788 | 138007 |