| 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. |
| 1115008WL004112 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165261 | MATI MURRUM ROAD @ SELVA - SR NO - 32 TO 170 | 4026 | 1115008000NRG24220520230040124 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | GJ1115008_240523APB_FTO_39140 | 40124 |
| 1115008WL0007736 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165261 | MATI MURRUM ROAD @ SELVA - SR NO - 32 TO 170 | 4026 | 1115008000NRG24170620230074192 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 74192 |