| 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. |
| 1104004WL001516 | GJ-04-004-045-001/180319 | 1 | ODHABHAI KALABHAI PARMAR | 1104004045/WH/100000000000117437 | Disilting Talab At Jesar(Benahervalu) | 508 | 1104004000NRG24190620230050986 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1104013_190623APB_FTO_67254 | 50986 |
| 1104004WL0003818 | GJ-04-004-045-001/180319 | 1 | ODHABHAI KALABHAI PARMAR | 1104004045/WH/100000000000117437 | Disilting Talab At Jesar(Benahervalu) | 508 | 1104004000NRG24260920230077049 | Processed | | 03/11/2023 | GJ1104013_260923FTO_142010 | 77049 |