| 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. |
| 1126004WL005290 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154451 | CHECKDAM DISILTING WORK @ VELDHA NEAR MANDIR,TALUKA-VYARA | 6607 | 1126004000NRG23140620220112729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1126004_140622APB_FTO_60129 | 112729 |
| 1126004WL0006126 | GJ-26-004-021-002/4152144 | 1 | NINDABEN | 1126004021/WC/100000000000154451 | CHECKDAM DISILTING WORK @ VELDHA NEAR MANDIR,TALUKA-VYARA | 6607 | 1126004000NRG23210620220138008 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69788 | 138008 |