| 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. |
| 1104004WL001106 | GJ-04-004-034-001/220533 | 1 | Gohil Bhavubhai Dadubhai | 1104004034/WH/100000000000110298 | Disilting Talab At Dungarpar(Pach Patiyala) | 378 | 1104004000NRG24010620230029411 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | GJ1104013_010623APB_FTO_47016 | 29411 |
| 1104004WL0002358 | GJ-04-004-034-001/220533 | 1 | Gohil Bhavubhai Dadubhai | 1104004034/WH/100000000000110298 | Disilting Talab At Dungarpar(Pach Patiyala) | 378 | 1104004000NRG24240720230072364 | Processed | | 28/07/2023 | GJ1104013_240723FTO_100966 | 72364 |