| 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. |
| 1126005WL012230 | GJ-26-005-024-001/112260 | 2 | PADMABEN BABUBHAI CHAUDHARI | 1126005024/RC/100000000000138605 | Mati Metal Road From Pul Faliya to Samshanbhumi Kumbhiya | 2103 | 1126005000NRG23211020220210668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | GJ1126005_211022APB_FTO_133573 | 210668 |
| 1126005WL0013820 | GJ-26-005-024-001/112260 | 2 | PADMABEN BABUBHAI CHAUDHARI | 1126005024/RC/100000000000138605 | Mati Metal Road From Pul Faliya to Samshanbhumi Kumbhiya | 2103 | 1126005000NRG23051220220218954 | Rejected | No Such Account | 12/12/2022 | GJ1126005_051222FTO_150200 | 218954 |
| 1126005WL0014429 | GJ-26-005-024-001/112260 | 2 | PADMABEN BABUBHAI CHAUDHARI | 1126005024/RC/100000000000138605 | Mati Metal Road From Pul Faliya to Samshanbhumi Kumbhiya | 2103 | 1126005000NRG23211220220222982 | Processed | | 27/12/2022 | GJ1126005_211222FTO_159948 | 222982 |