| 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. |
| 1102001WL003794 | GJ-02-001-014-001/29 | 1 | BOLIYA BHIMABHAI JAGMALBHAI | 1102001014/RC/100000000000169559 | dhandhiya game gov school thi ramapir na mandir sudhi metal road work | 560 | 1102001000NRG24220820230039497 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1102001_220823APB_FTO_122005 | 39497 |
| 1102001WL0004940 | GJ-02-001-014-001/29 | 1 | BOLIYA BHIMABHAI JAGMALBHAI | 1102001014/RC/100000000000169559 | dhandhiya game gov school thi ramapir na mandir sudhi metal road work | 560 | 1102001000NRG24220920230044046 | Processed | | 28/09/2023 | GJ1102001_220923FTO_140708 | 44046 |