| 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. |
| 1123004WL041302 | GJ-23-004-015-001/57510 | 1 | bhabhor kalu varsingbhai | 1123004015/DP/GIS/266222 | PLANTETION /BHABHOR HIMMAT MANSING /SR 366 /JAMBUA | 16184 | 1123004014NRG24030920230717804 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717804 |
| 1123004WL0049985 | GJ-23-004-015-001/57510 | 1 | bhabhor kalu varsingbhai | 1123004015/DP/GIS/266222 | PLANTETION /BHABHOR HIMMAT MANSING /SR 366 /JAMBUA | 16184 | 1123004000NRG24230920230812614 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812614 |