| 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. |
| 1126004WL004071 | GJ-26-004-019-002/112-C | 1 | CHINTUBHAI UKHADIYABHAI KONKANI | 1126004019/IC/99759866714 | KELVAN- CONSTRUCTION OF GROUP WELL AT RAMANBHAI BALUBHAI FARM- TA DOLVAN | 4677 | 1126004000NRG23310520220076852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | GJ1126006_310522APB_FTO_45360 | 76852 |
| 1126004WL0005722 | GJ-26-004-019-002/112-C | 1 | CHINTUBHAI UKHADIYABHAI KONKANI | 1126004019/IC/99759866714 | KELVAN- CONSTRUCTION OF GROUP WELL AT RAMANBHAI BALUBHAI FARM- TA DOLVAN | 4677 | 1126004000NRG23170620220128311 | Processed | | 24/06/2022 | GJ1126006_180622FTO_66290 | 128311 |