| 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. |
| 1123003WL021166 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/IF/GIS/146056 | CATTEL SHED MAVI KAMLESHBHAI KALABHAI GP GOLANA | 14526 | 1123003000NRG24220620230413030 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | GJ1123003_220623APB_FTO_71704 | 413030 |
| 1123003WL0033060 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/IF/GIS/146056 | CATTEL SHED MAVI KAMLESHBHAI KALABHAI GP GOLANA | 14526 | 1123003000NRG24070820230620089 | Yet to be process | | | | 620089 |