| 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. |
| 1106001WL000352 | GJ-06-001-023-001/205 | 1 | MAKVANA NANUBEN JINABHAI | 1106001023/IF/100000000000440294 | Pandit din dayal awas and mgnrega conv. At Intala - makvana nanuben jinabhai - 2023-24 | 28 | 1106001000NRG25200420240001502 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1106001_240424APB_FTO_6481 | 1502 |
| 1106001WL0001456 | GJ-06-001-023-001/205 | 1 | MAKVANA NANUBEN JINABHAI | 1106001023/IF/100000000000440294 | Pandit din dayal awas and mgnrega conv. At Intala - makvana nanuben jinabhai - 2023-24 | 28 | 1106001000NRG25160520240013950 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13950 |