| 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. |
| 1123003WL047640 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/RC/GIS/151659 | PIPALIYA SIMADA THI RAJUBHAI MACHHAR NA GHAR SUDHI MATI METAL ROAD GP GOLANA | 32110 | 1123003000NRG24190920230785646 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | GJ1123003_200923APB_FTO_138340 | 785646 |
| 1123003WL0053548 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/RC/GIS/151659 | PIPALIYA SIMADA THI RAJUBHAI MACHHAR NA GHAR SUDHI MATI METAL ROAD GP GOLANA | 32110 | 1123003000NRG24300920230855081 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855081 |