| 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. |
| 1104011WL000543 | GJ-04-011-037-001/49463 | 1 | Mangabhai Gigabhai Solanki | 1104011037/WH/100000000000116477 | Work of Amrut Sarovar undu utari pala reperingnu kam- Samadhiyala-2 | 208 | 1104011000NRG24100520230007043 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | GJ1104011_100523APB_FTO_24422 | 7043 |
| 1104011WL0001022 | GJ-04-011-037-001/49463 | 1 | Mangabhai Gigabhai Solanki | 1104011037/WH/100000000000116477 | Work of Amrut Sarovar undu utari pala reperingnu kam- Samadhiyala-2 | 208 | 1104011000NRG24290520230026851 | Processed | | 01/06/2023 | GJ1104011_300523FTO_44231 | 26851 |