| 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. |
| 1103003WL001965 | GJ-03-003-019-001/130276 | 2 | KHABHLIYA VANRAJBHAI KMABHAI | 1103003019/WH/100000000000116946 | Deepning of Pond gamna padar nu village-Goraiya | 483 | 1103003000NRG24190620230019019 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1102017_220623APB_FTO_70778 | 19019 |
| 1103003WL0002463 | GJ-03-003-019-001/130276 | 2 | KHABHLIYA VANRAJBHAI KMABHAI | 1103003019/WH/100000000000116946 | Deepning of Pond gamna padar nu village-Goraiya | 483 | 1103003000NRG24040720230028067 | Processed | | 13/07/2023 | GJ1102017_040723FTO_84141 | 28067 |