| 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. |
| 1102001WL003617 | GJ-02-001-058-001/130 | 2 | MANJULA VALLABH | 1102001058/WH/100000000000104165 | PADASAN GAME POPAT BHAGA MUNGHAVA NI VADI PASE DAM DEEPNING TATHA REPARING WORK | 513 | 1102001000NRG24090820230038582 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1102001_100823APB_FTO_113983 | 38582 |
| 1102001WL0005181 | GJ-02-001-058-001/130 | 2 | MANJULA VALLABH | 1102001058/WH/100000000000104165 | PADASAN GAME POPAT BHAGA MUNGHAVA NI VADI PASE DAM DEEPNING TATHA REPARING WORK | 513 | 1102001000NRG24290920230044734 | Processed | | 03/11/2023 | GJ1102001_181023FTO_157280 | 44734 |