| 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. |
| 1124003WL013419 | GJ-24-003-018-003/8669624 | 1 | VASAVA GAMBHIRBHAI RAMSINGBHAI | 1124003018/IF/GIS/146319 | Providing Vadi Project At Village Gichad Magatabhai Jateriyabhai | 12850 | 1124003000NRG23040120230460915 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | GJ1124003_040123APB_FTO_172430 | 460915 |
| 1124003WL0014005 | GJ-24-003-018-003/8669624 | 1 | VASAVA GAMBHIRBHAI RAMSINGBHAI | 1124003018/IF/GIS/146319 | Providing Vadi Project At Village Gichad Magatabhai Jateriyabhai | 12850 | 1124003000NRG23170120230483109 | Rejected | Account closed | 25/01/2023 | GJ1124003_170123FTO_182935 | 483109 |
| 1124003WL0014744 | GJ-24-003-018-003/8669624 | 1 | VASAVA GAMBHIRBHAI RAMSINGBHAI | 1124003018/IF/GIS/146319 | Providing Vadi Project At Village Gichad Magatabhai Jateriyabhai | 12850 | 1124003000NRG23010220230516407 | Processed | | 08/02/2023 | GJ1124003_010223FTO_193112 | 516407 |