| 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. |
| 1104003WL000614 | GJ-04-003-079-001/262816 | 1 | DIHORA SURESHBHAI PREMJIBHAI | 1104003079/WH/100000000000103290 | PANCHPIPLA GAME TALAV UNDANU KAM 2021 22 | 175 | 1104003000NRG24120520230008538 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | GJ1104003_120523APB_FTO_27066 | 8538 |
| 1104003WL0001004 | GJ-04-003-079-001/262816 | 1 | DIHORA SURESHBHAI PREMJIBHAI | 1104003079/WH/100000000000103290 | PANCHPIPLA GAME TALAV UNDANU KAM 2021 22 | 175 | 1104003000NRG24290520230026596 | Processed | | 01/06/2023 | GJ1104003_290523FTO_43382 | 26596 |