| 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. |
| 1126004WL002512 | GJ-26-004-029-001/5597174 | 2 | LALAJIBHAI | 1126004029/WH/GIS/122037 | DHANGDHAR-Desilting Of Pond at Gauchar-DOLVAN | 3292 | 1126004000NRG23110520220044090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126006_120522APB_FTO_30461 | 44090 |
| 1126004WL0003945 | GJ-26-004-029-001/5597174 | 2 | LALAJIBHAI | 1126004029/WH/GIS/122037 | DHANGDHAR-Desilting Of Pond at Gauchar-DOLVAN | 3292 | 1126004000NRG23300520220074601 | Processed | | 05/06/2022 | GJ1126006_310522FTO_45362 | 74601 |