| 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. |
| 1118001WL024867 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088286 | ROAD SIDE GUTTER@CHHARWADA HASLAFALIYA THI DEVCHAFALIYA SUDHI SAF SAFAI ANE GUTTER KAM(22-23) | 9246 | 1118001000NRG23140320230141129 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1118001_140323APB_FTO_205971 | 141129 |
| 1118001WL0027396 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088286 | ROAD SIDE GUTTER@CHHARWADA HASLAFALIYA THI DEVCHAFALIYA SUDHI SAF SAFAI ANE GUTTER KAM(22-23) | 9246 | 1118001000NRG23050420230170809 | Rejected | Account closed | 06/05/2023 | GJ1118001_060423FTO_1942 | 170809 |
| 1118001WL0027478 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088286 | ROAD SIDE GUTTER@CHHARWADA HASLAFALIYA THI DEVCHAFALIYA SUDHI SAF SAFAI ANE GUTTER KAM(22-23) | 9246 | 1118001000NRG23160520230171002 | Processed | | 25/05/2023 | GJ1118001_160523FTO_29542 | 171002 |