| 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. |
| 1118001WL024864 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088337 | KOTAR NU KAM@ CHHARWADA DANTRAY FALIYA GHOZAR TALAV PASE(22-23) | 8644 | 1118001000NRG23140320230140960 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1118001_140323APB_FTO_205667 | 140960 |
| 1118001WL0027375 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088337 | KOTAR NU KAM@ CHHARWADA DANTRAY FALIYA GHOZAR TALAV PASE(22-23) | 8644 | 1118001000NRG23030420230170726 | Rejected | Account closed | 06/05/2023 | GJ1118001_040423FTO_1255 | 170726 |
| 1118001WL0027478 | GJ-18-001-019-001/822209498 | 1 | HANSABEN MUKESHBHAI PATEL | 1118001019/FP/100000000000088337 | KOTAR NU KAM@ CHHARWADA DANTRAY FALIYA GHOZAR TALAV PASE(22-23) | 8644 | 1118001000NRG23160520230171005 | Processed | | 25/05/2023 | GJ1118001_160523FTO_29542 | 171005 |