| 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. |
| 1117011WL000058 | GJ-17-011-023-001/1101 | 2 | RAHULBHAI JAGDISHBHAI RATHOD | 1117011023/FP/100000000000088527 | Kachi guttrer work Naher Towards Kanai Patiya Villge at Kanai | 301 | 1117011000NRG25080420240000307 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | GJ1117011_080424APB_FTO_1591 | 307 |
| 1117011WL0004324 | GJ-17-011-023-001/1101 | 2 | RAHULBHAI JAGDISHBHAI RATHOD | 1117011023/FP/100000000000088527 | Kachi guttrer work Naher Towards Kanai Patiya Villge at Kanai | 301 | 1117011000NRG25300520240036016 | Yet to be process | | | GJ1117011_310524FTO_23666 | 36016 |