| 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. |
| 1104009WL003086 | GJ-04-009-018-001/5767 | 2 | LILABEN.LAGHARABHAI. | 1104009018/DP/10511114172031 | Construction of Amrut Vatika At Hadmatala 2023-24 | 649 | 1104009000NRG24190820230074802 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | GJ1104009_190823APB_FTO_119337 | 74802 |
| 1104009WL0003883 | GJ-04-009-018-001/5767 | 2 | LILABEN.LAGHARABHAI. | 1104009018/DP/10511114172031 | Construction of Amrut Vatika At Hadmatala 2023-24 | 649 | 1104009000NRG24290920230077194 | Processed | | 03/11/2023 | GJ1104009_290923FTO_143798 | 77194 |