| 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. |
| 1126004WL000629 | GJ-26-004-016-001/123678-A | 1 | GEETABEN HIRALALBHAI KOKANI | 1126004016/WC/100000000000147765 | POND DISILTING @ BHOJPURNAJIK,TALUKA-VYARA | 1055 | 1126004000NRG23200420220008763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_200422APB_FTO_10492 | 8763 |
| 1126004WL0002900 | GJ-26-004-016-001/123678-A | 1 | GEETABEN HIRALALBHAI KOKANI | 1126004016/WC/100000000000147765 | POND DISILTING @ BHOJPURNAJIK,TALUKA-VYARA | 1055 | 1126004000NRG23160520220050592 | Processed | | 25/05/2022 | GJ1126004_160522FTO_33287 | 50592 |