| 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. |
| 1115008WL018017 | GJ-15-008-090-002/45565 | 1 | RATHVA NARANBHAI BACHUBHAI | 1115008090/RC/100000000000138765 | MATTI MURRUM ROAD AT TAMBOLIYA SR NO 101 TO 103 (MAHESH) | 9803 | 1115008000NRG23300120230150219 | Rejected | Aadhaar Number not Mapped to Account Number | 09/02/2023 | GJ1115008_010223APB_FTO_192556 | 150219 |
| 1115008WL0019028 | GJ-15-008-090-002/45565 | 1 | RATHVA NARANBHAI BACHUBHAI | 1115008090/RC/100000000000138765 | MATTI MURRUM ROAD AT TAMBOLIYA SR NO 101 TO 103 (MAHESH) | 9803 | 1115008000NRG23210220230156254 | Processed | | 29/03/2023 | GJ1115008_210323FTO_212414 | 156254 |