| 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. |
| 1126004WL000048 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 403 | 1126004000NRG23110420220000759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_120422APB_FTO_4649 | 759 |
| 1126004WL0002896 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 403 | 1126004000NRG23160520220050468 | Rejected | Account closed | 26/05/2022 | GJ1126004_160522FTO_33287 | 50468 |
| 1126004WL0004193 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 403 | 1126004000NRG23310520220080532 | Rejected | No Such Account | 08/06/2022 | GJ1126004_020622FTO_47099 | 80532 |
| 1126004WL0005118 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000148063 | POND DISILTING @ VELDHA NEAR SMASHAN ,TALUKA-VYARA | 403 | 1126004000NRG23130620220109914 | Processed | | 18/06/2022 | GJ1126004_130622FTO_58984 | 109914 |