| 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. |
| 1104012WL000887 | GJ-04-012-025-001/194208 | 2 | Sangitaben Rameshbhai | 1104012025/FP/100000000000084683 | Gam Rakshak Palo At Malpara 2021-22 | 253 | 1104012000NRG24220520230019889 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | GJ1104012_220523APB_FTO_36771 | 19889 |
| 1104012WL0001018 | GJ-04-012-025-001/194208 | 2 | Sangitaben Rameshbhai | 1104012025/FP/100000000000084683 | Gam Rakshak Palo At Malpara 2021-22 | 253 | 1104012000NRG24290520230026844 | Processed | | 01/06/2023 | GJ1104012_290523FTO_42968 | 26844 |