| 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. |
| 1109008WL000436 | GJ-09-008-011-001/7714210963 | 3 | Gadat Sanjaybhai Laxmanbhai | 1109008011/WC/100000000000154098 | વાંટડા(દાવલી) ગામે ઈસેરુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 284 | 1109008000NRG25180420240025873 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1109008_190424APB_FTO_3895 | 25873 |
| 1109008WL0001849 | GJ-09-008-011-001/7714210963 | 3 | Gadat Sanjaybhai Laxmanbhai | 1109008011/WC/100000000000154098 | વાંટડા(દાવલી) ગામે ઈસેરુ તળાવ ઊંડુ કરવાનું કામ ૨૦૨૨-૨૩ | 284 | 1109008000NRG25040520240107375 | Processed | | 30/05/2024 | GJ1109008_230524FTO_20274 | 107375 |