| 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. |
| 1126004WL003752 | GJ-26-004-107-001/87-A | 1 | SUNIL BHAI | 1126004107/WC/100000000000153866 | pond deselting @ unchamala devani f talav 2 ta vyara | 4618 | 1126004000NRG23250520220069969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1126004_260522APB_FTO_41030 | 69969 |
| 1126004WL0004673 | GJ-26-004-107-001/87-A | 1 | SUNIL BHAI | 1126004107/WC/100000000000153866 | pond deselting @ unchamala devani f talav 2 ta vyara | 4618 | 1126004000NRG23070620220093688 | Processed | | 11/06/2022 | GJ1126004_070622FTO_53326 | 93688 |