| 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. |
| 1115003WL001719 | GJ-15-003-049-001/248173 | 1 | Talaviya Aakashbhai Jasubhai | 1115003049/IF/100000000000476220 | Hadpati avas of Akashbhai Jasubhai Rathod at Nedra | 162 | 1115003000NRG25030520240009723 | Rejected | Aadhaar Number not Mapped to Account Number | 10/05/2024 | GJ1115003_060524APB_FTO_12310 | 9723 |
| 1115003WL0002755 | GJ-15-003-049-001/248173 | 1 | Talaviya Aakashbhai Jasubhai | 1115003049/IF/100000000000476220 | Hadpati avas of Akashbhai Jasubhai Rathod at Nedra | 162 | 1115003000NRG25150520240016696 | Processed | | 01/06/2024 | GJ1115003_290524FTO_22689 | 16696 |