| 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. |
| 1122001WL000634 | GJ-22-001-038-001/629-A | 1 | SOLANKI FATABHAI BHALABHAI | 1122001038/WH/100000000000113835 | Dipning Of Aabu Talav@VANSOL 2022-23 | 299 | 1122001000NRG24030520230009387 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | GJ1122001_040523APB_FTO_17653 | 9387 |
| 1122001WL0000878 | GJ-22-001-038-001/629-A | 1 | SOLANKI FATABHAI BHALABHAI | 1122001038/WH/100000000000113835 | Dipning Of Aabu Talav@VANSOL 2022-23 | 299 | 1122001000NRG24160520230015059 | Processed | | 25/05/2023 | GJ1122001_180523FTO_32613 | 15059 |