| 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. |
| 1124003WL000946 | GJ-24-003-020-002/8670306 | 2 | VASAVA SIMITABEN AMRSINGBHAI | 1124003020/RC/GIS/293205 | EARTHEN ROAD AT KANBUDI NARSINGBHAI MIRIYABHAI TO KHANSINGBHAI FRAN NEAR | 2498 | 1124003000NRG25230420240038337 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1124003_250424APB_FTO_7256 | 38337 |
| 1124003WL0002210 | GJ-24-003-020-002/8670306 | 2 | VASAVA SIMITABEN AMRSINGBHAI | 1124003020/RC/GIS/293205 | EARTHEN ROAD AT KANBUDI NARSINGBHAI MIRIYABHAI TO KHANSINGBHAI FRAN NEAR | 2498 | 1124003000NRG25160520240095187 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95187 |