| 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. |
| 1123007WL010258 | GJ-23-007-035-002/556677331 | 1 | nayaka Alpeshbhai matanbhai | 1123007035/WH/GIS/332078 | CHECK DEM DESILTING NAYAK DINESHBHAI NARVATBHAI SR NO 142 GP MANDAV | 3736 | 1123007000NRG25160520240166570 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 166570 |
| 1123007WL0014285 | GJ-23-007-035-002/556677331 | 1 | nayaka Alpeshbhai matanbhai | 1123007035/WH/GIS/332078 | CHECK DEM DESILTING NAYAK DINESHBHAI NARVATBHAI SR NO 142 GP MANDAV | 3736 | 1123007000NRG25270520240232932 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232932 |