| 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. |
| 1123004WL009795 | GJ-23-004-008-001/959468606 | 6 | Kharad Dipabhai Madubhai | 1123004008/IC/GIS/124723 | Community well / KHARAD SABURBHAI ZHITHRABHAI /SR 18 / CHHARCHODA | 3515 | 1123004000NRG25150520240159142 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16052 | 159142 |
| 1123004WL0013038 | GJ-23-004-008-001/959468606 | 6 | Kharad Dipabhai Madubhai | 1123004008/IC/GIS/124723 | Community well / KHARAD SABURBHAI ZHITHRABHAI /SR 18 / CHHARCHODA | 3515 | 1123004000NRG25220520240214364 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214364 |