| 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. |
| 1109006WL000992 | GJ-09-006-012-003/8841195 | 2 | ILABEN | 1109006082/WC/GIS/330728 | Budharasan Talav Undu Karvanu Kam 2023/24 | 1090 | 1109006000NRG25250420240059260 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1109006_250424APB_FTO_7115 | 59260 |
| 1109006WL0001992 | GJ-09-006-012-003/8841195 | 2 | ILABEN | 1109006082/WC/GIS/330728 | Budharasan Talav Undu Karvanu Kam 2023/24 | 1090 | 1109006000NRG25060520240115553 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 115553 |