| 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. |
| 1113010WL005968 | GJ-13-010-009-001/223-A | 1 | PARMAR VARSHABEN DILIPBHAI | 1113010009/DP/10511114166600 | 2023-24 BADHARPURA GAME SURVEY NO 40-41 MA GAUCHER VANIKARAN NU KAM | 4597 | 1113010000NRG24040820230051391 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2023 | GJ1113010_050823APB_FTO_110104 | 51391 |
| 1113010WL0006217 | GJ-13-010-009-001/223-A | 1 | PARMAR VARSHABEN DILIPBHAI | 1113010009/DP/10511114166600 | 2023-24 BADHARPURA GAME SURVEY NO 40-41 MA GAUCHER VANIKARAN NU KAM | 4597 | 1113010000NRG24120820230053237 | Processed | | 19/09/2023 | GJ1113010_310823FTO_128511 | 53237 |