| 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. |
| 1122001WL001588 | GJ-22-001-038-001/882-A | 1 | SOLANKI AMARSHIH CHANDUBHAI | 1122001038/IC/99759872113 | Renovation of Diversion Channel Work@Vansol gam talav to Pansora side@Vansol 2023-24 | 1052 | 1122001000NRG24150620230035882 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | GJ1122001_150623APB_FTO_62794 | 35882 |
| 1122001WL0001712 | GJ-22-001-038-001/882-A | 1 | SOLANKI AMARSHIH CHANDUBHAI | 1122001038/IC/99759872113 | Renovation of Diversion Channel Work@Vansol gam talav to Pansora side@Vansol 2023-24 | 1052 | 1122001000NRG24230620230039903 | Processed | | 10/07/2023 | GJ1122001_280623FTO_78594 | 39903 |