| 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. |
| 1126004WL004237 | GJ-26-004-087-001/5593284 | 2 | SHAKUBEN | 1126004087/WC/100000000000152857 | pond deepning at village pervad holi faliya survy no 50 | 5110 | 1126004000NRG23310520220081687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | GJ1126004_010622APB_FTO_45836 | 81687 |
| 1126004WL0004803 | GJ-26-004-087-001/5593284 | 2 | SHAKUBEN | 1126004087/WC/100000000000152857 | pond deepning at village pervad holi faliya survy no 50 | 5110 | 1126004000NRG23080620220096816 | Processed | | 14/06/2022 | GJ1126004_080622FTO_54059 | 96816 |