| 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. |
| 1104012WL003018 | GJ-04-012-006-001/1506 | 1 | NEYA UKABHAI CHUNILAL | 1104012006/DP/10511114171534 | Amrut Vatika At Dared 2023-24 | 826 | 1104012000NRG24180820230074531 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1104012_180823APB_FTO_118385 | 74531 |
| 1104012WL0003783 | GJ-04-012-006-001/1506 | 1 | NEYA UKABHAI CHUNILAL | 1104012006/DP/10511114171534 | Amrut Vatika At Dared 2023-24 | 826 | 1104012000NRG24250920230076987 | Processed | | 03/10/2023 | GJ1104012_250923FTO_141145 | 76987 |