| 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. |
| 1126004WL014000 | GJ-26-004-092-005/56-A | 1 | SUMANBHAI | 1126004092/AV/100000000000090583 | compound wall at village nana satsila anganwadi | 15168 | 1126004000NRG23121220220220067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | GJ1126004_121222APB_FTO_153819 | 220067 |
| 1126004WL0014446 | GJ-26-004-092-005/56-A | 1 | SUMANBHAI | 1126004092/AV/100000000000090583 | compound wall at village nana satsila anganwadi | 15168 | 1126004000NRG23231220220223254 | Processed | | 30/12/2022 | GJ1126004_261222FTO_162186 | 223254 |