| 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. |
| 1126004WL000045 | GJ-26-004-020-001/378-A | 2 | MADHUBEN | 1126004020/RC/100000000000120984 | Champavadi : Metal road from Main road towards Rakesh Hanokh Bangli | 136 | 1126004000NRG23110420220000543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_120422APB_FTO_4649 | 543 |
| 1126004WL0003052 | GJ-26-004-020-001/378-A | 2 | MADHUBEN | 1126004020/RC/100000000000120984 | Champavadi : Metal road from Main road towards Rakesh Hanokh Bangli | 136 | 1126004000NRG23170520220053322 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34144 | 53322 |