| 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. |
| 1105003WL001263 | GJ-05-003-026-001/34-A | 5 | RATHOD BHAVNABEN BHARATB HAI | 1105003026/WH/100000000000117524 | KANTALA - DEEPENING OF POND PART - 1 AT MANGLADADA NA DUNGAR PASE 2023/2024 | 530 | 1105003000NRG24150620230022794 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1105003_150623APB_FTO_63232 | 22794 |
| 1105003WL0001808 | GJ-05-003-026-001/34-A | 5 | RATHOD BHAVNABEN BHARATB HAI | 1105003026/WH/100000000000117524 | KANTALA - DEEPENING OF POND PART - 1 AT MANGLADADA NA DUNGAR PASE 2023/2024 | 530 | 1105003000NRG24110720230030455 | Processed | | 17/07/2023 | GJ1105003_110723FTO_90497 | 30455 |