| 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. |
| 1115008WL004139 | GJ-15-008-026-002/87 | 1 | RATHVA CHIMANBHAI BHODIYABHAI | 1115008026/WC/100000000000133423 | NEW POND @ BHIKHAPURA- 268- SARKARI KHARABO | 3126 | 1115008000NRG24220520230040498 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | GJ1115008_240523APB_FTO_39140 | 40498 |
| 1115008WL0014642 | GJ-15-008-026-002/87 | 1 | RATHVA CHIMANBHAI BHODIYABHAI | 1115008026/WC/100000000000133423 | NEW POND @ BHIKHAPURA- 268- SARKARI KHARABO | 3126 | 1115008000NRG24210820230122118 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 122118 |