| 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. |
| 1104009WL001224 | GJ-04-009-040-001/168201 | 2 | GOHEL GITABEN RAMESHBHAI | 1104009040/WH/100000000000117243 | Deepening of Check dam work at village Umrala 2023-24 | 104 | 1104009000NRG24070620230035349 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | GJ1104009_070623APB_FTO_53417 | 35349 |
| 1104009WL0001398 | GJ-04-009-040-001/168201 | 2 | GOHEL GITABEN RAMESHBHAI | 1104009040/WH/100000000000117243 | Deepening of Check dam work at village Umrala 2023-24 | 104 | 1104009000NRG24150620230046939 | Processed | | 20/06/2023 | GJ1104009_150623FTO_62634 | 46939 |