| 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. |
| 1126004WL000043 | GJ-26-004-020-001/4139990 | 2 | USHA | 1126004020/RC/100000000000120990 | Champavadi : Metal road from Chicken Centre towards Bhagu house | 139 | 1126004000NRG23110420220000472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_110422APB_FTO_3896 | 472 |
| 1126004WL0003052 | GJ-26-004-020-001/4139990 | 2 | USHA | 1126004020/RC/100000000000120990 | Champavadi : Metal road from Chicken Centre towards Bhagu house | 139 | 1126004000NRG23170520220053324 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34144 | 53324 |