| 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. |
| 1104012WL005620 | GJ-04-012-025-001/194208 | 2 | Sangitaben Rameshbhai | 1104012025/WH/100000000000116104 | Deepening of P.T. At Malpara 2023-24 | 1008 | 1104012000NRG24080120240085774 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | GJ1104012_080124APB_FTO_191540 | 85774 |
| 1104012WL0006544 | GJ-04-012-025-001/194208 | 2 | Sangitaben Rameshbhai | 1104012025/WH/100000000000116104 | Deepening of P.T. At Malpara 2023-24 | 1008 | 1104012000NRG24160320240093105 | Processed | | 23/04/2024 | GJ1104012_160324FTO_222152 | 93105 |