| 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. |
| 1115008WL023480 | GJ-15-008-023-003/3219546 | 2 | RATHVA VIKARAMBHAI RAMANBHAI | 1115008023/AV/100000000000105391 | CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA | 23457 | 1115008000NRG24030120240168290 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | GJ1115008_040124APB_FTO_189893 | 168290 |
| 1115008WL0028170 | GJ-15-008-023-003/3219546 | 2 | RATHVA VIKARAMBHAI RAMANBHAI | 1115008023/AV/100000000000105391 | CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA | 23457 | 1115008000NRG24180320240191399 | Processed | | 23/04/2024 | GJ1115008_220324FTO_225164 | 191399 |