| 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. |
| 1115013WL006608 | GJ-15-013-011-003/28607 | 1 | ARJUNBHAI CHHATRASINGBHAI RATHVA | 1115013011/WC/100000000000154908 | NEW POND AT HAMIRPURA SARKARI PADTAR SR-269 | 4415 | 1115013000NRG24120620230063998 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1115013_160623APB_FTO_64420 | 63998 |
| 1115013WL0011080 | GJ-15-013-011-003/28607 | 1 | ARJUNBHAI CHHATRASINGBHAI RATHVA | 1115013011/WC/100000000000154908 | NEW POND AT HAMIRPURA SARKARI PADTAR SR-269 | 4415 | 1115013000NRG24140720230101589 | Processed | | 21/07/2023 | GJ1115013_140723FTO_92964 | 101589 |