| 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. |
| 1123003WL029402 | GJ-23-003-082-002/6504131735 | 2 | Damor Manishaben Ratanbhai | 1123003082/WC/GIS/112290 | CHECK WALL SR NO 179 DAMOR KALUBHAI MANSINGBHAI GP VAGELA | 19379 | 1123003000NRG24200720230565170 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | GJ1123003_210723APB_FTO_100415 | 565170 |
| 1123003WL0033094 | GJ-23-003-082-002/6504131735 | 2 | Damor Manishaben Ratanbhai | 1123003082/WC/GIS/112290 | CHECK WALL SR NO 179 DAMOR KALUBHAI MANSINGBHAI GP VAGELA | 19379 | 1123003000NRG24070820230620218 | Yet to be process | | | | 620218 |