| 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. |
| 1105009WL001788 | GJ-05-009-002-001/55105 | 3 | GOHIL ANKITA BABUBHAI | 1105009002/WH/100000000000117084 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT AKALA (SSJA WORK 2023) | 515 | 1105009000NRG24040720230030201 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | GJ1105009_040723APB_FTO_84087 | 30201 |
| 1105009WL0004209 | GJ-05-009-002-001/55105 | 3 | GOHIL ANKITA BABUBHAI | 1105009002/WH/100000000000117084 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT AKALA (SSJA WORK 2023) | 515 | 1105009000NRG24041120230036868 | Processed | | 01/01/2024 | GJ1105009_071223FTO_176326 | 36868 |