| 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. |
| 1126004WL006446 | GJ-26-004-049-001/203-A | 2 | UMABEN | 1126004049/WH/GIS/122317 | KANDHA-Desilting of Pond 2 at Gauchar-DOLVAN | 7054 | 1126004000NRG23240620220148508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1126006_260622APB_FTO_73088 | 148508 |
| 1126004WL0009535 | GJ-26-004-049-001/203-A | 2 | UMABEN | 1126004049/WH/GIS/122317 | KANDHA-Desilting of Pond 2 at Gauchar-DOLVAN | 7054 | 1126004000NRG23150920220195496 | Rejected | No Such Account | 23/09/2022 | GJ1126006_170922FTO_108316 | 195496 |
| 1126004WL0010536 | GJ-26-004-049-001/203-A | 2 | UMABEN | 1126004049/WH/GIS/122317 | KANDHA-Desilting of Pond 2 at Gauchar-DOLVAN | 7054 | 1126004000NRG23290920220200824 | Processed | | 11/10/2022 | GJ1126006_300922FTO_116578 | 200824 |