| 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. |
| 1123001WL008397 | GJ-23-001-034-001/555555692 | 2 | MAKWANA KANTABEN GALALBHAI | 1123001034/IF/100000000000170246 | CATTLE SHED DAMOR NITESHBHAI KESHVABHAI KHARODA | 1706 | 1123001000NRG25090520240137226 | Rejected | Aadhaar Number not Mapped to Account Number | 16/05/2024 | GJ1123001_110524APB_FTO_14219 | 137226 |
| 1123001WL0011812 | GJ-23-001-034-001/555555692 | 2 | MAKWANA KANTABEN GALALBHAI | 1123001034/IF/100000000000170246 | CATTLE SHED DAMOR NITESHBHAI KESHVABHAI KHARODA | 1706 | 1123001000NRG25180520240193457 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 193457 |