| 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. |
| 1104001WL000196 | GJ-04-001-039-001/222140 | 1 | SARVAIYA KANJIBHAI BHIKHABHAI | 1104001039/WC/100000000000171856 | DEEPNING OF POND AT RAMPAR 2022-23 | 9 | 1104001000NRG24250420230001056 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | GJ1104001_260423APB_FTO_11058 | 1056 |
| 1104001WL0004018 | GJ-04-001-039-001/222140 | 1 | SARVAIYA KANJIBHAI BHIKHABHAI | 1104001039/WC/100000000000171856 | DEEPNING OF POND AT RAMPAR 2022-23 | 9 | 1104001000NRG24051020230077951 | Processed | | 03/11/2023 | GJ1104001_051023FTO_147505 | 77951 |