| 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. |
| 1126004WL016532 | GJ-26-004-011-001/11226081 | 4 | SHARDABEN | 1126004011/WC/100000000000153774 | pond disilting work @kalavyara 2 ,ta-vyara | 17123 | 1126004000NRG23150320230251939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | GJ1126004_300323APB_FTO_219649 | 251939 |
| 1126004WL0016958 | GJ-26-004-011-001/11226081 | 4 | SHARDABEN | 1126004011/WC/100000000000153774 | pond disilting work @kalavyara 2 ,ta-vyara | 17123 | 1126004000NRG23110420230259416 | Processed | | 05/05/2023 | GJ1126004_110423FTO_2657 | 259416 |