| 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. |
| 1115010WL009759 | GJ-15-010-036-001/1040033 | 1 | GHANCHI YASINBHAI GULAMNBHAI | 1115010036/RC/100000000000163545 | Construction Of Mitti Murram Road At Linda Sr No 17 To Sr No 54 | 2482 | 1115010000NRG24300620230092411 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | GJ1115010_300623APB_FTO_81317 | 92411 |
| 1115010WL0018629 | GJ-15-010-036-001/1040033 | 1 | GHANCHI YASINBHAI GULAMNBHAI | 1115010036/RC/100000000000163545 | Construction Of Mitti Murram Road At Linda Sr No 17 To Sr No 54 | 2482 | 1115010000NRG24051020230142594 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142594 |
| 1115010WL0021177 | GJ-15-010-036-001/1040033 | 1 | GHANCHI YASINBHAI GULAMNBHAI | 1115010036/RC/100000000000163545 | Construction Of Mitti Murram Road At Linda Sr No 17 To Sr No 54 | 2482 | 1115010000NRG24231120230156330 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156330 |
| 1115010WL0024451 | GJ-15-010-036-001/1040033 | 1 | GHANCHI YASINBHAI GULAMNBHAI | 1115010036/RC/100000000000163545 | Construction Of Mitti Murram Road At Linda Sr No 17 To Sr No 54 | 2482 | 1115010000NRG24170120240173388 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173388 |
| 1115010WL0029276 | GJ-15-010-036-001/1040033 | 1 | GHANCHI YASINBHAI GULAMNBHAI | 1115010036/RC/100000000000163545 | Construction Of Mitti Murram Road At Linda Sr No 17 To Sr No 54 | 2482 | 1115010000NRG24020520240196522 | Processed | | 22/05/2024 | GJ1115010_170524FTO_17441 | 196522 |