| 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. |
| 1126004WL016628 | GJ-26-004-053-001/5591240 | 4 | SANGITABEN | 1126004053/AV/100000000000094274 | PLAY FIELD AREA DEVELOPMENT @KAPURA,TALUKA-VYARA | 17550 | 1126004000NRG23210320230253778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | GJ1126004_300323APB_FTO_219628 | 253778 |
| 1126004WL0016955 | GJ-26-004-053-001/5591240 | 4 | SANGITABEN | 1126004053/AV/100000000000094274 | PLAY FIELD AREA DEVELOPMENT @KAPURA,TALUKA-VYARA | 17550 | 1126004000NRG23110420230259412 | Processed | | 05/05/2023 | GJ1126004_110423FTO_2643 | 259412 |