| 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. |
| 1126004WL005006 | GJ-26-004-060-001/230-A | 3 | DARJIBHAI GURJIBHAI | 1126004060/WC/100000000000154412 | pond desilting work @ village :katkui taluko:vyara | 5807 | 1126004000NRG23090620220104652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1126004_090622APB_FTO_55342 | 104652 |
| 1126004WL0006123 | GJ-26-004-060-001/230-A | 3 | DARJIBHAI GURJIBHAI | 1126004060/WC/100000000000154412 | pond desilting work @ village :katkui taluko:vyara | 5807 | 1126004000NRG23210620220137994 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69788 | 137994 |