| 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. |
| 1126004WL002456 | GJ-26-004-016-001/117-A | 3 | JAGUBHAI KOKANI | 1126004016/WC/100000000000147765 | POND DISILTING @ BHOJPURNAJIK,TALUKA-VYARA | 2579 | 1126004000NRG23100520220041593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1126004_100522APB_FTO_28986 | 41593 |
| 1126004WL0003446 | GJ-26-004-016-001/117-A | 3 | JAGUBHAI KOKANI | 1126004016/WC/100000000000147765 | POND DISILTING @ BHOJPURNAJIK,TALUKA-VYARA | 2579 | 1126004000NRG23200520220062947 | Processed | | 25/05/2022 | GJ1126004_210522FTO_37946 | 62947 |