| 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. |
| 1104003WL001233 | GJ-04-003-086-001/161710 | 4 | VIKRAM NAJA | 1104003086/WH/100000000000117418 | PRATAPARA GAME TALAV UNDANU KAM | 652 | 1104003000NRG24070620230037568 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | GJ1104003_070623APB_FTO_54264 | 37568 |
| 1104003WL0001696 | GJ-04-003-086-001/161710 | 4 | VIKRAM NAJA | 1104003086/WH/100000000000117418 | PRATAPARA GAME TALAV UNDANU KAM | 652 | 1104003000NRG24270620230062853 | Rejected | Account closed | 06/07/2023 | GJ1104003_270623FTO_75429 | 62853 |
| 1104003WL0004008 | GJ-04-003-086-001/161710 | 4 | VIKRAM NAJA | 1104003086/WH/100000000000117418 | PRATAPARA GAME TALAV UNDANU KAM | 652 | 1104003000NRG24041020230077929 | Processed | | 03/11/2023 | GJ1104003_041023FTO_147357 | 77929 |