| 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. |
| 1126004WL000515 | GJ-26-004-001-001/53-A | 1 | CHHANIYABHAI | 1126004001/WC/100000000000147266 | Pond desilting@ ambiya | 909 | 1126004000NRG23190420220007071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_190422APB_FTO_9248 | 7071 |
| 1126004WL0003061 | GJ-26-004-001-001/53-A | 1 | CHHANIYABHAI | 1126004001/WC/100000000000147266 | Pond desilting@ ambiya | 909 | 1126004000NRG23170520220053571 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2022 | GJ1126004_170522FTO_34142 | 53571 |
| 1126004WL0004389 | GJ-26-004-001-001/53-A | 1 | CHHANIYABHAI | 1126004001/WC/100000000000147266 | Pond desilting@ ambiya | 909 | 1126004000NRG23020620220087374 | Rejected | Account closed | 08/06/2022 | GJ1126004_020622FTO_47092 | 87374 |
| 1126004WL0005119 | GJ-26-004-001-001/53-A | 1 | CHHANIYABHAI | 1126004001/WC/100000000000147266 | Pond desilting@ ambiya | 909 | 1126004000NRG23130620220109917 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2022 | GJ1126004_130622FTO_58980 | 109917 |
| 1126004WL0006199 | GJ-26-004-001-001/53-A | 1 | CHHANIYABHAI | 1126004001/WC/100000000000147266 | Pond desilting@ ambiya | 909 | 1126004000NRG23220620220140496 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69786 | 140496 |