| 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. |
| 1126004WL006204 | GJ-26-004-044-001/162380 | 3 | JIGNESHBHAI | 1126004044/WC/100000000000147324 | pond desilting 2 @ dadri faliya ma jesingpur | 7609 | 1126004000NRG23220620220140639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | GJ1126004_220622APB_FTO_69872 | 140639 |
| 1126004WL0008120 | GJ-26-004-044-001/162380 | 3 | JIGNESHBHAI | 1126004044/WC/100000000000147324 | pond desilting 2 @ dadri faliya ma jesingpur | 7609 | 1126004000NRG23050820220185873 | Processed | | 25/08/2022 | GJ1126004_120822FTO_92706 | 185873 |