| 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. |
| 1115008WL018586 | GJ-15-008-001-001/11192729 | 1 | RATHAVA SHANKARBHAI ZHALUBHAI | 1115008001/IF/100000000000348028 | Lend levaling@ Aniyadri Laliben muriya sr 871 | 10937 | 1115008000NRG23130220230153625 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | GJ1115008_150223APB_FTO_197149 | 153625 |
| 1115008WL0019212 | GJ-15-008-001-001/11192729 | 1 | RATHAVA SHANKARBHAI ZHALUBHAI | 1115008001/IF/100000000000348028 | Lend levaling@ Aniyadri Laliben muriya sr 871 | 10937 | 1115008000NRG23260220230157452 | Processed | | 07/06/2023 | GJ1115008_010623FTO_46876 | 157452 |