| 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. |
| 1126004WL001030 | GJ-26-004-063-001/216-A | 3 | RAHULBHAI | 1126004063/WC/100000000000147129 | khodtalav pond deepning work near sisor village border | 1830 | 1126004000NRG23250420220013791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_270422APB_FTO_16558 | 13791 |
| 1126004WL0002999 | GJ-26-004-063-001/216-A | 3 | RAHULBHAI | 1126004063/WC/100000000000147129 | khodtalav pond deepning work near sisor village border | 1830 | 1126004000NRG23170520220052144 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34142 | 52144 |