| 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. |
| 1126004WL003722 | GJ-26-004-087-001/269 | 2 | SHARADABHAI | 1126004087/WC/100000000000152857 | pond deepning at village pervad holi faliya survy no 50 | 4659 | 1126004000NRG23250520220068787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1126004_260522APB_FTO_41030 | 68787 |
| 1126004WL0004643 | GJ-26-004-087-001/269 | 2 | SHARADABHAI | 1126004087/WC/100000000000152857 | pond deepning at village pervad holi faliya survy no 50 | 4659 | 1126004000NRG23060620220092492 | Processed | | 11/06/2022 | GJ1126004_070622FTO_53326 | 92492 |