| 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. |
| 1124003WL001587 | GJ-24-003-044-004/8671802 | 7 | VASAVA RAMILABEN ANILBHAI | 1124003044/WH/GIS/322104 | DEEPINING POND AT VILLAGE UMRAN GOUCHER | 5448 | 1124003000NRG25010520240075182 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | GJ1124003_010524APB_FTO_9546 | 75182 |
| 1124003WL0002207 | GJ-24-003-044-004/8671802 | 7 | VASAVA RAMILABEN ANILBHAI | 1124003044/WH/GIS/322104 | DEEPINING POND AT VILLAGE UMRAN GOUCHER | 5448 | 1124003000NRG25160520240095173 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95173 |