| 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. |
| 1126004WL014497 | GJ-26-004-092-005/56-A | 1 | SUMANBHAI | 1126004092/AV/100000000000090583 | compound wall at village nana satsila anganwadi | 15877 | 1126004000NRG23261220220223984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | GJ1126004_261222APB_FTO_162184 | 223984 |
| 1126004WL0014902 | GJ-26-004-092-005/56-A | 1 | SUMANBHAI | 1126004092/AV/100000000000090583 | compound wall at village nana satsila anganwadi | 15877 | 1126004000NRG23030120230227415 | Processed | | 10/01/2023 | GJ1126004_040123FTO_171229 | 227415 |