| 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. |
| 1126004WL001045 | GJ-26-004-051-001/141-C | 1 | NARMADABEN | 1126004051/WC/100000000000147586 | pond desilting @ kanjan | 1509 | 1126004000NRG23260420220014362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1126004_270422APB_FTO_16452 | 14362 |
| 1126004WL0002979 | GJ-26-004-051-001/141-C | 1 | NARMADABEN | 1126004051/WC/100000000000147586 | pond desilting @ kanjan | 1509 | 1126004000NRG23170520220051867 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34142 | 51867 |