| 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. |
| 1106001WL000936 | GJ-06-001-017-001/136 | 1 | Bhati Dharamashibhai Lakhamanbhai | 1106001017/RC/100000000000175091 | Const. Of Mitti Murrum road jikubhai ghar thi subhabhai khetar at Dervan -2023-24 | 145 | 1106001000NRG25290420240005655 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | GJ1106001_300424APB_FTO_9245 | 5655 |
| 1106001WL0001455 | GJ-06-001-017-001/136 | 1 | Bhati Dharamashibhai Lakhamanbhai | 1106001017/RC/100000000000175091 | Const. Of Mitti Murrum road jikubhai ghar thi subhabhai khetar at Dervan -2023-24 | 145 | 1106001000NRG25160520240013949 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13949 |