| 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. |
| 1102016WL006393 | GJ-02-016-023-001/77808 | 2 | SHANTABEN DANABHAI | 1102016023/IF/100000000000277311 | KOTHARIYA TAN GAME CATTLE SHED WORK DANABHAI UKABHAI JADAV | 796 | 1102016000NRG24091120230048749 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | GJ1102001_091123APB_FTO_169861 | 48749 |
| 1102016WL0006705 | GJ-02-016-023-001/77808 | 2 | SHANTABEN DANABHAI | 1102016023/IF/100000000000277311 | KOTHARIYA TAN GAME CATTLE SHED WORK DANABHAI UKABHAI JADAV | 796 | 1102016000NRG24021220230049620 | Processed | | 07/02/2024 | GJ1102001_221223FTO_183778 | 49620 |