| 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. |
| 1123005WL033511 | GJ-23-005-077-007/9989830244 | 3 | KUNJRAJ | 1123005092/DP/10511114147177 | Block Plantation Nianama Nareshbhai Galabhai Sr no 136 | 25933 | 1123005000NRG24100820230624941 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1123009_100823APB_FTO_113641 | 624941 |
| 1123005WL0051621 | GJ-23-005-077-007/9989830244 | 3 | KUNJRAJ | 1123005092/DP/10511114147177 | Block Plantation Nianama Nareshbhai Galabhai Sr no 136 | 25933 | 1123005000NRG24260920230834461 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834461 |