| 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. |
| 1104004WL001226 | GJ-04-004-060-001/225416 | 2 | RATHOD USHABEN BHARATBHAI | 1104004060/WH/100000000000117304 | deepening of Ponds for Community at Khari near dungarpar road 2023_24 | 313 | 1104004000NRG24070620230035710 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | GJ1104004_070623APB_FTO_53911 | 35710 |
| 1104004WL0004049 | GJ-04-004-060-001/225416 | 2 | RATHOD USHABEN BHARATBHAI | 1104004060/WH/100000000000117304 | deepening of Ponds for Community at Khari near dungarpar road 2023_24 | 313 | 1104004000NRG24051020230078039 | Processed | | 03/11/2023 | GJ1104004_051023FTO_147839 | 78039 |