| 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. |
| 1126004WL004157 | GJ-26-004-043-001/11227464 | 2 | KUSUMBEN | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 5089 | 1126004000NRG23310520220079015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | GJ1126004_310522APB_FTO_44902 | 79015 |
| 1126004WL0004804 | GJ-26-004-043-001/11227464 | 2 | KUSUMBEN | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 5089 | 1126004000NRG23080620220096818 | Processed | | 14/06/2022 | GJ1126004_080622FTO_54059 | 96818 |