| 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. |
| 1109007WL000359 | GJ-09-007-025-002/9997000859 | 1 | MANAT RAJENDRBHAI DOLABHAI | 1109007025/WC/100000000000174213 | નવાગામ(ક) ગામે ઝંડા તળાવ ઊંડુ કરવાનું કામ 2022-23 | 2099 | 1109007000NRG25180420240019365 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1109007_190424APB_FTO_3811 | 19365 |
| 1109007WL0002953 | GJ-09-007-025-002/9997000859 | 1 | MANAT RAJENDRBHAI DOLABHAI | 1109007025/WC/100000000000174213 | નવાગામ(ક) ગામે ઝંડા તળાવ ઊંડુ કરવાનું કામ 2022-23 | 2099 | 1109007000NRG25160520240178102 | Processed | | 22/05/2024 | GJ1109007_180524FTO_17659 | 178102 |