| 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. |
| 1115008WL021523 | GJ-15-008-061-001/257973 | 1 | RATHAVA KALPESHBHAI SANKERBHAI | 1115008061/RC/100000000000164305 | Matimurram road @ Nanirasali from tarapur road 185 to ganpatbhai home 185 | 12645 | 1115008000NRG23310320230182440 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | GJ1115008_010423APB_FTO_705 | 182440 |
| 1115008WL0021849 | GJ-15-008-061-001/257973 | 1 | RATHAVA KALPESHBHAI SANKERBHAI | 1115008061/RC/100000000000164305 | Matimurram road @ Nanirasali from tarapur road 185 to ganpatbhai home 185 | 12645 | 1115008000NRG23010620230185399 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124362 | 185399 |